My question is regarding export, which is done to e-commerce operators. For example, I have taken a warehouse from Amazon and they charge us for it.
The problem is what is considered a sale. See below points -
1. When we send goods to another country, should it be sent at cost and considered as stock transfer, and whenever goods are sold from Amazon warehouse, then it should be considered as sale?
2. Or when we send goods out of India, it should be considered as export at that time. And show in GST Return as Export.
If we follow the first point, then some questions arises that how will we book the sales happening abroad (for example - the goods came out of the warehouse in the US and were sold to a customer in the US) in India? Will you book export sales every time? Will this be okay? If not then what should be the treatment in books?
And if we follow the second point then we will have to export the goods at MRP. By doing this, according to FEMA's ruling, payment should be received from abroad within 9 months. But payment will be received only when the goods are sold there.

Please provide guidance and share any circular of ruling upon it.
Thank You

IF THE ASSESSE HAS ONLY SALARY AND OTHER SOURCE INCOME AND ASSESSE HAS FILED ITR - 1 BUT IN 26AS TDS HAS DUDUCTED U/S 194NF FOR CASH WITHDRAWAL
THEN DEPARTMENT HAS ISSUED NOTICE U/S 139(9) FOR HAVING LOWER TURNOVER THEN 26AS , NOW SUCH RETURN IS TO BE REVISED AND SUCH CASH WITHDRAWAL IS TO BE TREATED IN WHICH SOURCE OF INCOME?

The assessee has received the notice under section 148 in March 2023 towards capital gains of Rs.69L and failed to file the income tax return for the AY 2016-17.
Kindly clarify the validity of notice u/s 148 if after taking the indexed cost of acquisition the capital gains amounts to Rs.30 Lakhs(< Rs.50 Lakhs). Is it time barred or not.
Kindly resolve.

Thanks in Advance

The payment for the suppliers not made within 180 days as per the GST Act for the FY 2017-18 and 2018-19. The payments were made after 180 days. Now the Audit officers issued the SCN to reversal of ITC for the non payment of suppliers within 180 days. But the payments already paid after 180 days (within 240 days). As on date there is no pending for the said years.
Please let me know if reversed the ITC for non payment within 180 days and the same is eligible for recredit after made the payment to suppliers.
Please clarify

Whether Turnover of March-2023 is updated in GSTR-3B for the month of november-2023 (due date 20th december-2023)?

we raise the invoice 18% gst rate instead of 12%, how correct the E-invoice

For RIce miller What is the Rate of GST on Rice Flour ?

Sir

Request you to apprise :

A. Whether husband has or can exercise any right on the property/assets held by wife prior to the marriage?

B. Similarly what is the position in case of gifts and/or inheritance from Parents post marriage?

Thanks & Regards

WE HAVE ACCUMULATED GST INPUT CREDIT, WHICH IS DUE TO GST PAID ON ROYALTY UNDER RCM BASIS, NOW WE HAVE CLOSED OUR BUSINESS, CAN WE CLAIM REFUND OF ITC WHICH IS ACCUMULATED DUE TO PAYMENT OF TAX ON RCM BASIS

Plot sales HSN/SAC Code for GST category?