Whether gst input credit is available on courier charges for out bound delivery.

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?

Shall I claim helper allowance rs.120000 exemption under section 10 (14i)

Is dividend declare on share hold on quarter just before declare Dividend .

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

T/O OF ASSESSEE EXCEEDS 1CR, WHETHER HE CAN OPT FOR PRESUMTIVE SCHEME OR NOT??

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