Dear Export

Kindly advise we have made sales to our customer located in outside the state on the basis of their confirmed order but unfortunately they have not in warded the goods and it is still laying at our TRANSPORTER.

How can i take back that material from the Transporter and customer will not issue any documents for that.

Kindly advise

Dear Sir / Mdam,

generally for GST we ahve to pay 5 % on RCM basis, i that we cannot claim ITC , now my query is the 5% which we will payable is fron exisitng input availble in our account , we can pay through cash ledger only .

2nd query :
suppose in GTA , suppose amount entered GTA Invoice is for EX:- RS 100 , now have to pay RS 5 or 4.76 RCM , Mean the RS 100/- is inclusive of GST or Exclusive of GST

Ours is a private limited company. Registered office of the company has been shifted. Now we have to change the address on GST PORTAL also. What is the procedure for getting the address changed on GST Portal. Shall be changed in core field or in non-core field ? What are the documents required for getting the the address changed ?

My friend has withdrawn GSTIN Number online even if his business did not exceed Rs. 40,00,000/- and he had not filed GSTR3B from the March 2019. He doesn't known that he has to filed Nil return. Return is pending from March 2019. Can he waiver for late fees?
Business was not running during the period from March 2019 to till date.
Please help him out.

Dear Experts,
We have submitted GSTR-1 for the month of October-19. Now we have found that one Invoice was wrongly raised on 9.10.19 instead of 9.11.19 .
we came to know it only after filing the Returns. Dear Sirs, Please advise how to rectify the same as all the invoice numbers was changed. Kindly help me in this regard, Thanks in advance.

K.B.Nagesha Rao,
9448826793

I am going to merge my proprietorship firm with a partnership firm. Procedure for the same involves two steps, as follows:

1. Execute a reconstituition agreement/ revised partnership deed.
2. File a merger agreement in Form E with the institute.

My query is that whether the revised partnership deed will contain a separate merger clause in it or not?

We are using current dated (11th Nov 19) stamp paper for executing a partnership deed. If a partner wants to join our firm with effect from 01.04.19. Can we use the current dated stamp paper for executing a partnership deed and registering?

Sir,
I have GST registration, I received income from Commercial property as well as residential property. Now my question is shall I charges GST on commercial property rent invoice as well as residential property rent invoice?

Please give your precious guideline.

Regards
Shailesh Pongade

What is the process of transfering stock ( machinery ) in case of shifting of business is different state as I already taken GST registration of that state , happy if someone answer with clause or any specific notification .


Thanks

Dear sir,

One of my ex colleague as a finance manager fillled my returns FY17-18 with fake details with out my notice and it is cancelled with revised returns and now it is processed and credit amt in my account.

So please suggest me to take step further