We have rented out a Godown for storage of goods on a permanently basis at jamshedpur. Principal place of Business Ludhiana and the rented Godown, jamshedpur are in different state.

1. Whether we have to take new registration or there is any way out at present other than taking new registration.

2. If we take new registration what will be the type of registration warehouse/depot, office/sale office, whole sale business, retail business or any other.

3. Whether we can supply under current purchase order received from Jamshedpur to Ludhiana or we have to take new purchase order for godown at Jamshedpur.

4. What will be the sale price from Ludhiana to Jamshedpur. Whether we can clear the material at P.O. price received from our original buyer i.e. Jamshedpur or reduced price considering freight cost, rent and manpower etc. to be borne by us for supply from Ludhiana to our Jamshedpur Godown or we can apply 110 % of cost price to determine the stock transfer value

5. Whether do i need charge GST for above stock transfer?

6. Whether have I to raise 'TAX INVOICE' or 'DELIVERY CHALLAN'?

7. In E-way Bill, under sub-type do i need to select 'SUPPLY' or 'FOR OWN USE'?

8. Please Clarify Procedure for Sale from the Rented Godown - Invoice and E-way Bill.

Here, I explain my question through a Example

A unregistered retail seller "O" sells a product, named "X" (MRP of the product is 112 inclusive of all tax) (GST rate of the product is 12%) to "G" (he also unregistered). What is the maximum price of the product that can be charged by the seller ?
Whether unregistered person can collect GST from costomers ?
Please explain reason..

Can I be eligible to get refund of full amount of advance (including GST) made for an under construction property on cancellation of the deal or the amount after deducting the GST portion of Advance made for the under construction property ?

From Nov 2016 to Dec 2018 I was not in India, my regular C.A. passed away. My false returns were filed by new C.A. who was hired by my partner but i was not consulted or neither my approval was taken by my partner.

On 31.03.2019, i received Sms saying my returns were not filed for year 2018-2019. On seeing my returns file, I was shocked to see that my returns for 2017-2018 were filed by another C.A. and they were filed incorrectly.

Our business had a bank loan which was paid from my personal account but that was not shown in the returns that were filed neither in my personal nor in my company's accounts. When I asked this C.A, he first refused to entertain me. When we met, he said its your partner who asked him to file my returns. When i asked him to give me back my supportive documents he refused and now since April 2019 he is giving me excuses for not meeting me. I am sure my partner and he are hand in glove in this crime so that i cannot claim the money given to my company.

Should i file a complaint against this C.A. with ICAI or how should i proceed with this matter? Since August, the C.A. is saying he is busy with his client's returns and now he is completely avoiding me.

Please guide. Thanks in advance.

Dear sir
I have filed my ITR this assessment year. I am salaried employee.
I forgot to show money received by cheque on sale of motor car ie Rs. 180000/-. Insured declared value of car was 250000/-.
I am wondering whether I should revise my ITR.
There is no capital gain in any case.
Your expert advise shall be valuable.
Thanks & Regards
RK Sharma

Dear Expert,

please help me , we will be exporting goods with payment of IGST, also we have a foreign currency billing,
please share a export invoice format for the same.

Regards

XYZ had exported equipments earlier which needs Quality Certification from a recognized agency in India. XYZ got done the technical audit and certification of the equipment before exporting the same. The charges incurred for this certification was recovered from the foreign customer.Is XYZ liable to pay GST on the amount recovered?

I have query regarding exempt income. Our company is deals in manufacturing handloom products & having ORCHARD income also but in previous gst return we didn't show ORCHARD income from April to aug 19. Can we show this income (Apr to Aug 19) now in next month(sep19) gst return. Moreover in gst 3b & gstr 1 in which column we have to show agriculture exempt income.

Dear,
One of my client (Partnership firm) did not e-verify ITRV for AY 16-17. Return was filed in time(31/07/16) and loss of 25 lakh was carried forward in AY16-17. Portal is showing Invalidated return. Next two year (AY 17-18 & 18-19) there was profit 13 lakh & 8 lakh respectively and the same was adjusted with loss of AY16-17. But Department issued demand. How can we get our return validated

Can we issue credit note only for GST amount due to wrongly charging of GST on service.