Gst Registration Case


My client registered In Gst and duly filing gst returns And nature of Business Retail sale/Purchase of Mobiles.Now january onwards client got distribution work of wholesale mobiles of another company. Now client wanna to maintain different books for existing and new work but nature of the work is same and proprietor is also same..for this client wanna to open a new firm.First question can we use existing gst no in new firm or need to apply new gst no.if yes then how other parties will take input tax ccredit specially when gst no same but firm name different.

Is reverse charge applicable as per latest rules in following situation:
Land lord is unregistered. Tenant is registered
Property on rent is premises being used as commercial property
Rent is Rs 30000/- per month

I had to discontinue the course 10 years back after passing CA Intermediate under the old course. Now I wish to appear for CA Final this year. Can someone please guide me with the formalities.

How to depict in ITR,the following amounts received from a builder for not giving a plot.for which 50 % cost was paid more than 7 years back. The compensation has been allowed by State Consumer disputes redressal Commission,
Refund of amount with 12 % interest.Rs 1250550
punitative damagesRs.100000
Compensation for harrasment Rs. 20000

Our company has registered under GST regime and paid rupees 560(500 + 6% CGST + 6% SGST) to a Regd. GTA. In our GSTR2A of December 2019 has shows the same 6% CGST & 6% SGST. Can we take this credit in our GSTR3B

Our company a PSU, constructs new electrical sub stations and undertakes up gradation of electrical infrastructures and for this places orders to contractors. Contractors delay in completion of projects and LD is imposed by our company on the contractors and collects LD from contractors by way of deduction from their bills. What will be the treatment of LD in books of accountants of our company, i.e. can it be capitalized / reduced from the values of CWIP/Fixed Assets or can it be shown as an other income in books of account ? Please advise.

An individual is providing writing/ editing services for a house magazine/ book to commercial organisation. It is not an advertising service. He is not covered in the category of professional as listed in 44ADA. But TDS is being deducted under 194J. In his case is sec 44AD applicable or 44ADA, (merely because deductor is deducting tax under 194J or it has no relevance?)

Can I Amend/Edit Commodity Name, Address in my GST Profile?

I am sole proprietor of two firms. Both are to be tax audited. GSTIN of both firms are different. After tax audit, how should I fill ITR 3 ? Whether combined figures of both firms are to be filled in ITR 3 i.e. in profit and loss account and Balance sheet ?

I am planning to take one insurance policy whereby I will pay premium for 10 years and insurance cover is there until 11 years from date of issue. From 12th year insurance cover stops but I will start getting deferred annuity for next 25 years and some lumpsum amount at the end of the policy. I want to know where the annuity is tax free under section 10(10D) or any other section or not? Thanks