selling of two different shares
whether GST, Trx, Charges, STT, Exch. Clearing charges , Brokerage Charges expenses etc,
whether can I deduct these expenses of selling of any one shares.
Example selling of shares
NRL
Zomato Limited.
Suppose Total expenses
GST 1800/-
Trx. Charges 500.00
STT 500.00
Exch. Clearing Charges 500.00
Total Rs. 3300/-
whether can i deduct these expenses of selling of any one shares .

Dear Sir/ Madam,
One of my friend asked me about Profession Tax Employer Enrollment in Tripura State. He is working as a HR of a Construction Company, The company already enrolled in PT under Motor Vehicles Category and paying PT of Rs. 2500 yearly. Now Company has 150 employees working in Tripura State, so the company wants to enroll as employer for paying profession tax on behalf of employees on monthly basis, for that he need enrollment procedure in Tripura State Professional Tax Portal. His Question is that, " What is the process to another enrollment if company had already one vehicle category enrollment, and he also asking that, what will be the monthly return due dates and annual return due dates, Interest and Penalties applicable in case of default of PT payment and PT Returns in Tripura State. My Friend is trying to know this process around 3 months from Consultants, Department Contacts., but no one answered this.
Please answer anyone for the above request, it will be very helpful for my friend.
Thank you.

1 A company's Director is traveling to foreign country for sight seeing as a Hoilday package through the travel agent.

2 He is booking the flight tickets, Train tickets and hotel room bookings etc through the travel agent by paying the certain specified amount charged by the travel agency.

3 These amount is less than Rs 7.00 Lakhs.

4 Foreign travel is going to effect duting June 2023.

The Queries are

a. Whether this travel agency can charge the GST for the entire amount (Ex : Rs 6.75Lakhs.) or only their service charges only.

b In case , if the travel agency does not show their service charges separately, can they charge the GST On the entire transaction amount? (ie on Rs 6.75 Laks)

c In both the above cases, whether this company able to avail the ITC on these transactions, since this trip does not carry out for the business purposes?

d Are there, any other things need to be taken care to avoid the future legal consequences?

Thank You

Can a trust be converted into private limited by share company and what is the process for the same.

Regards

Where a firm closes its business there are certain Fixed Assets appearing in Balance Sheet like cars or weighing machine, AC etc. what will the position of Tax Liability on such Assets for Pre GST Period and Post GST Period?

Whether TDS to be deducted for microsoft azure usage charges?
It has to be deducted under 194C
But our vendor is disputing that there is no TDS as per

CBDT Notification No.21/2012
[F.No.142/10/2012-SO(TPL)] S.O.1323 ( E ) dated 13/06/2012

Isn't the notification clearly mentioning that it is for Acquisition of software?
Is it also applicable for normal subscription charges for a software?

Sir,
one of my client's form 26as showing entry US 192 which is absolutely not belongs to him. How to rectify ?
regards
vikas

Respected experts. How to file adjournment request online in case of asmt 10. Can we submit two replies for a single asmt 10 i. e one for adjoirnment and one final reply. Please guide.

Sir,

We have sold some goods (agriculture product) to govt. Agency. Agency deduced EPF and clear balance amount. its pending from govt. agency more then two years. so its my current assets or Non Current Assets

Dear Experts,
We are transferring a laptop having zero book value to an associate company for a consideration of 5,000. As per Sec 18(6) & Rule 44(6), GST payable is 1,503 as follows by higher of GST on sale (900) or ITC pertaining to remaining life (1503). Hence we need to pay 1503 on this sale.
However, I have below doubts.

1. Will it require E-invoice for this sale, We are already issuing E-invoices for other transactions.
2. While raising an invoice for this sale, Which amount of GST has to report in Invoice 900 (18% on 5,000) or 1503?
3. Whether the recipient is eligible for claim ITC? I think yes but which amount 900 or 1503?

Please clarifies the above doubts.