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 ?

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

Return of Income for AY 24-25 was processed and order passed u/s 143(1). However TDS credit has not been given in spite of correctly asked for in ITR and visible in 26AS.
Request for rectification u/s 154 was filed but tds credit is not given

My question is can i file application u/s 264 for rectification
what is the procedure for making an application ?

Experts. When we file form 35 to appeal against order from faceless assessment under section 143(3) it is asking demand identification number. Where to take this no. There are three documents. One. Order under section 143(3). Second. Demand notice under section 156. Third. Computation sheet. Every document contains DIN AND DATE. I HAVE entered DIN OF ALL three types but it says details not matching. How to proceed. Pl advise.

Sir,there was cash deposits of Rs.35,00,000 plus in to the bank which was generated from carpentary business as the assessee is the carpenter, accordingly, income tax return has been filed u/s.44AD while declaring the profit more than 8%. lator, there was scrutiny assessment under faceless and subsequetnly commissioner appeals and now we are before the ITAT as the assessee has not been sucessfull before the two authorities. Now my quesiton is whether can I submit the books of accounts before the ITAT. I have doubt as to since the ROI is filed under Presumptive taxation, whether books of accounts can be produced

Would like to know how to report in 3CB where we have not obtained the details of MSME disallowance as the client has not provided us the details of whom are MSME traders /manufactures as a result of which no disallowance is made