WE OPTED IN 44AD SCHEME
AND PURCHASE GOOD FROM MSME
SO THIS SECTION WILL APPLY OR NOT
THANKS IN ADVANCE

I want to know if company can pay employees fuel reimbursement and internet reimbursement as allowances outside of cost to company. What is maximum permissible amount that can be allowed as reimbursement to employees?
Can company reimburse employees cab or auto expenses instead of fuel reimbursement ?

Our business has obtained a separate GST registration for a business vertical that was previously part of the existing GST registration. From the date of the new registration, we have commenced billing under the new GST number and have transferred all existing stock to the new GST unit.
In this context, all the assets pertaining to the new unit are currently vested with the old GST registration. Is it mandatory to transfer these assets to the new GST registration? If so, what will be the GST implications on such a transfer?

In TDS 24Q Q4 return, Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)- getting this error. Its not accepting 0 value and says its manadtory. How to resolve this pls?

a property is purchased by 3 persons A, B, C.
value of property is 30000000
while filling 26QB Challan
value of consideration wil be shown as 30000000
in buyers details more than one buyer shall be yes
in property details
total amt paid / credited in previous instalments if any
the first buyer A haas paid and amount of rs. 3000000
The query is the buyer B while filling the 26QB what is the amount to be filled
in total amt paid / credited in previous instalments if any?
should it show rs. 3000000/- paid by A or only the amounts paid by B?
Is the amount to be shown in column payments related to property or the amounts paid by each buyer intotal amt paid / credited in previous instalments if any is it only his share of payment made previously to the seller.

Dear Sir.

We have purchased Some Bit coin tds deducted under Section 194S Please suggest how to pass the entry in books of accounts

Thank you

TILL DATE ITR NOT PROCESSED, RAISED 3 GRIEVANCES. REPLY IS STILL PROCESSING. ANY ADVICE.

Experts
how to calculate turnover for intraday trading
is it calculated per trade wise per day
or
sum of all buy and sell per day resulting profit or loss
pl advise us

Hi,

One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure

Thanks in advance for your valuable feedback

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?