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?????

dear sir,
plz share document (format) for closing of pvt ltd company

thanks

Dear Sir
Please suggest me a software for income tax and gst returns fillings

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.

I want to Clear Whether For Submission of Form 9C Limit is Rs 2 Crore Now Rs 2 Crore will be taken From July 17 to March 18 or it may be Calculated For whole Period i.e. 01-04-17 to 31.03.2018 ( Inclusive of Non GST Period of 03 Moths

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?

CAN ITC BE CLIAMED ON LFR CHARGED BY BPCL FROM DEALER ..??

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 ..??