Hi.

I have following doubts in GST wrt SEZ.

1. Whether GST is to be paid on RCM by SEZ unit on receipt of services mentioned u/s 5(3) of IGST Act?

2. Can SEZ unit shall raise tax invoice indicating customs duty, IGST on sale made to DTA unit and collect from DTA unit or DTA unit to pay on RCM basis for IGST and customs duty on their own?

3. Is SEZ unit entitled to take ITC where supplier in addition to exercising option of paying IGST and claiming refund from Dept also recovering it from SEZ units? (unjust enrichment applicable). Is SEZ entitled to take credit on the basis that all four conditions specified u/s 16 of CGST Act getting satisfied? 

Also kindly quote jurisdiction/applicability of ruling (case laws if any) for above queries.

Sir,

Can we paid labour charges of cash Rs.30000 labour of cleaning and stiching loading of wheat Rice bags

Dear Sir,

We have buying and sale shares but it's not a main business. please suggest STCG is correct or wrong according to below.
Buying shares.
Share investment Rs. 18900
Expenses Paid Rs.130
Broker CR. Rs.19030.

Sale Shares.
Bank 19780
Expenses 120
Share investment 19900 CR

STCG 19780-19030= 750@15% 113/-

Is there any GST on monthly rent of Rs.35000/- paid by registered shop to 4 unregistered landlords? If so ,who will be liable to pay gst to Government and at what rate? Will TDS on rent be charged if the above amount is shared among 4 landlords of the shop? Please reply.

I am a CA in employment and I wish to become a SEBI registered investment advisor to provide advisory services part-time. I understand members in practice can do that but I couldn't find anything for members in service. I would really appreciate any help with my query.

A FIRM FILED GSTR 3B UPTO DECEMBER 2018. AFTER THAT NO GST/3B/R1 SUBMITTED. GST OFFICER(STATE TAX) CANCELLED FIRM SUO MOTO ON 21.09.2019. HOW TO SUBMIT APPEAL TO PROPER OFFICER, TIME FOR FILING APPEAL ALSO PASSED.WHETHER APPEAL TO FILE TO STATE TAX COMMISSIONER ONLINE OR OFFLINE. DETAILED OPINIONS OF LEARNED PROFESSIONALS ARE SOUGHT. THANKS


















A firm submitted 3B upto December 2018. After that no gst/R1/3B submitted. The GST Officer can






dec

Dear Sir,
One of concern is engaged in promoting/developing business, have completed all of this flats in a complex in the year 2012, completion certificate was also issued from authority of all flats, but till F.Y. they have some unsold flats showing his books of accounts & reflated in closing stocks.
Is the Income Tax department charge deemed rent on there unsold flats ?
Please clarify with section?

How to make journal entry of Income Received in advance,
rent received in advance for 2 months.

why use of M/s
before Partnership Firm name
Company Name but not before Proprietorship Firm.

Sir,
1.1st professional income Gross receipts rs:60 lacs
2nd professional income Gross receipts rs:2 crores.
Question:
1.assessee two incomes it returns filed individual status present.
2.assessee 2nd profession formation of partner ship firm or individual status benefit for it purpose.