Sir

With reference to the above subject, we are sale our goods to DTA Unit (except SEZ) & we have paid the Custom Duty & IGST through Customs vide TR-6 Challan in PNB bank, NSEZ Noida. As per the challan TR-6 of Customs, if you purchase from SEZ to DTA unit as import then kindly clarify to us where we are these entries in the GSTR-1 & the purchaser will be claim IGST of these goods. We are attached the BOE & Challan for your ready reference.

Hi
One of our client is a dealer of a Corporate sector and also sells other corporate's product, will the former corporate be able to view the transaction of the dealer with the latter company?
Eg: If the client is a dealer of Nippon paints, if he buys paint from Asian paints, will Nippon (as a corporate) be able to view the dealer's purchase from Asian paints?

Assessee was assessed u/s 143(3) for AY 2013-14 and demand raised by assessing officer but due to lack of knowledge assessee had not filed appeal to cit appeal. The Assessing officer has issued notice dated 31-3-2019 u/s- 148 and 142(1) for same assessment year but after that AO has droped the proceedings.
now the assessee can file appeal?????

Mr. A is a managing partner of a firm. He withdrew Rs 10 Lakhs as cash from the firm. In the books of accounts of the firm the transaction of partner has been accounted in the Ledger "drawings". Partner purchased a Land with that money. Kindly advice with regard to the tax liability on cash withdrawal and land purchase.

Dear Team,

We have passed journal entry for Gratuity payable dated 31.3.19 as follows:
Gratuity A/c Dr
To Gratuity payable A/c

If there was no gratuity paid for the payable amount entered earlier and the new provision has to be created for the FY 19-20.
In this scenario, what about the old payable balance entered on 31.3.19.

Will that be added to current year provision? Or is there a cancellation entry for the old amount?

TRANSPORTAION EXP PAID FOR THE TRANSPORT OF PETROL AND DIESEL SHOULD WE PAY RCM IN GST ON TRANSPORTATION EXP FOR TRANSPORT OF PETROL DIESEL AS PETROL AND DIESEL ARE VAT ITEM ..??

A Goods is sent for job work of Rs 60000 and eway of Rs 60000 also made. Job workers Bill is RS 30000 and isgt
3600 Total Rs 33600. Now While Returning the job work Goods which amount eway bill should be generated.
1. 60000 2. 30000 3. 90000 4. 93600

I received Gratuity from my previous company at the time of my resignation, in April 2019. I joined a new company which does not have gratuity provisions. Under Section 10(10) i there is an exemption of 20L on gratuity receipt. Is this applicable during job changes also? Or Is the amount taxable at my hand? Please clarify.

Mr.A, an Architech is doing Arch. consultancy business in India,
but not registered in GST because not crossed the threshold limit.

Now moving to abroad and become NRI. (on employment)
Now the question is..

a) Should he go for GST registration (though not crossed the threshold limit) as a regular tax payer
b) Can he continue his professional business in India (with PoA to his family members); while working in abroad.

We have a gold loan business company that has annual turnover Rs 4 Crore for the FY 2017-18. Our branches are situated in three states and the total turnover in state wise is less than Rs 2 Crore. So, we have the following with regards to filing of GSTR 9 and GSTR 9C.

1. Whether we want to file separate GSTR 9C for each state?
2. If we need to file separately for each state then how to reconcile the total turnover as per GST Return and total turnover as per Consolidated Profit and Loss A/c?