Dear Experts, we are footwear manufacturer and we having additional place of business about 500 Mtr. from Main Unit.
We purchase some goods in terms of bill to main Unit & ship to Additional place. And after completion of process we dispatch the product (Footwear Upper) from Additional place to Main unit through Delivery challan by rickshaw.
Is the above practice correct or need to some change, pls advise.

Also advise, how will we sale footwear raw material scrap from Additional Place.

Kindly advise.

What is the advantage of choosing QRMP over monthly return filling ?
QRMP seems to be almost same, but complicated.

We are the public limited company and also registered as factory under factories act.
One of our transporter wrongly charged GST at 5% in their freight in few bills. As we are the specified person and recipient of services, we are supposed to pay GST on freight under RCM. We have informed to the concerned transporter now he has stopped to charge GST.

We have not taken GST credit for freight which was wrongly charged by the transporter in few bills and it was accounted as expenses . On going through the GSTR 2 A , we observe that GST credit is reflected against our RC as credit for forward charge.

We request expert opinion whether we can avail the credit reflected in GSTR 2 A for the above

Sir/Madam

As e-Way bills are made on challan basis from manufacturer and job-worker . When job worker raises invoice for job work done it will come in e_Invoicing ? if yes again job worker issue e-Way bill for services ?
Kindly reply

Ramdarash Prajapati

We are in Registered TamilNadu and our customer was in Nagpur, our customer was manufacturer by joint venture with Indian railways, so the place in Nagpur belongs to govt, As per Purchase agreement we need to store our products to meet Warranty obligation in customer place @ Nagpur and also get GST Reg without rental Agreement instead they are giving MOU and NOC to store our material at their place, is it possible to get GST registration ? plz resolve the issue

what is penalty under E-way bill ,

One transporter from Mumbai raised invoice to us showing separately basic price and IGST @12% in May 2022. We have wrongly accounted total amount - basic + GST as freight expenses and paid GST under RCM @ 5% in May 2022.

Now we have identified the mistake, We are of view that we may reverse the expenses to the extent of GST amount and taking the credit in June 2022.

We request expert opinion whether the our view is correct and eligible to take credit.

if interstate sales value is more than 50K and Eway bill not generated then what will be the consequences.

Hello,
One of my client is lab technician & receives profession fees for the same. Now he started a business of export of medical instruments and he want to get registered his business of export under GST Act. As he want to get GST registration only for export business, the profession fees received from lab technician business are liable for GST or not...???

Sir,

I have purchased bulk quantity of material from the supplier they provide some items at free of cost like for just one rupees. Some times the FOC goods are included in the same bill or some times in a separate bill. Whether I can issue the FOC goods to some other customer at Rs. 1. Please clarify.