Please note that we are running a SEZ unit and sell goods (Used Chairs) to DTA (Domestic Tariff Area) to a local buyer . We have filed DTA Sales ( Bill of entry) in the SEZ online system and paid duty @ 18% through challan.

Please let us know if the same transaction of sales (of used chairs) to be filed/furnished in the GSTR 1 return.

Please advise whether DTA sales made by SEZ units under the filing of DTA Sales BOE need to be reported in GSTR-1.

we, a partnership firm, follow fixed capital method of accounting.
1. according to our deed partners are entitled to interest @12% on there capital account credit balance, calculated on actual duration of credit balance. now my question is section 40(b) allow any payment of interest to partner s.t @12% limit, in view of this should i need to consider debit balance of current account to calculate allowable deduction under income tax act? if yes please guide me to the relevant section/provision.
2. Does remuneration to partners need to be shown as expense in the profit or loss statement? we show it as an appropriation in our p&l appropriation statement. which treatment is correct in view of ITR and accounting standard for non corporate entity level iv.

I have filed ITR-3 but, the error is "In Schedule VIA, deduction u/s 80RRB plus 80QQB cannot be claimed more than the sum of Sl. No. 15 of Schedule P&L account and Sl. No. 1e of Schedule OS"? I have no relation with these schedules 80RRB& 80QQB. what to do?

Dividend declared on shares hold on quarterly Basis
Interim ( 30th June ,30th Sep. 30th Nov)
Final Dividend 31st March
My question is that company declared on shares hold on 30th June , 30th Sep, 30th Nov and 31st March.
My issue regarding calculation of divided on shares hold on dividend declared date or just before declaration of Dividend on last quarter

Sebi has recently put a category of shares under ESM category wherein trading is permitted once a week on Monday. We wish to buy some shares from off market of one of the company shares under ESM since their shares are under freez in last 1-2 trading weekly session so need your advice whether we can buy off market at the last traded price

Whether input GST Credit on Courier service available against out bound delivery of finished goods to customer.

Dear Sir,

I am filing Income Tax Return of an HUF wherein Total income of HUF has exceeded Rs. 50 lacs. Hence I need to fill Schedule AL for that. The HUF has transferred amounts of Rs. 1 lac each to its members during the financial year.

My query is do I need to show these transactions in Schedule AL as Loans and Advances given to the members of HUF or it does not form part of Schedule AL.

Please help me in this issue.

Regards,
Divyesh Jain

Dividend declaration on 19-09-2022 and sales units on 19-09-2022 was 2380 units My question is that Dividend not declared on closing stock on 19-09-2022 while Dividend declared on sales units I.e on 2380.
What is reason to declare dividend on sales units.

Please help.
We are provide GTA service to India as well as Bangladesh.
I have some issue regarding service provide in GST.

1. GTA registered to GTA registered within India service provide (Amount received in Rupees)
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

2. GTA registered to GTA Bangladesh , payment received in USD
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

3. GTA registered to normal GST registered company, service provide to Bangladesh but payment received from India customer in rupees
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

How to surrender a closed trust PAN Card?