Dear Sir
I am an employee and my employer is giving conveyance reimbursement to me max up to Rs.5000.
Can I get the deduction for this on giving petrol bills to my Employer?

A person who involved in share transactions. He had in his account Trade, Derivative & Delivery transactions. I want to know whether section 44AD is applicable to Trade & Derivative transactions. What is the turnover is to be taken. Whether 6% income under 44AD is applicable for for both cases.

Can we utilize the capital gains arising from sale of 2 plots (Land) for demolition of existing old house and construction of new house. No new house or land purchased in this case
Note:
One Plot to be sold is in the name of husband and another plot is in joint holding (husband and wife)
House property to be Demolished and constructed is in the name of husband

Please clarify

HOW TO PASS THE JOURNAL IN TALLY FOR Section 143(1)(a): Communication of Proposed Adjustment

Hi sir,

My friend recently started the petrol business, he bought some assets for the business, can we claim input gst on those assets, the assets are meant to business only. Please advice me on this, I have little confusion regarding this. Thanks in Advance.

A private limited company having turnover above one crore and subjected to tax audit . Udin generated for tax audit. Should we generate another udin for audit under Companies Act. Can the experts kindly explain please....

Sir

I have been allowed leased accommodation by my company for Rs. 25000 per month as a perquisite and same is being paid by employer directly to the landlord after deduction of TDS
Now my land lord has increased the rent by Rs. 5000 which is being paid by my company by debting my salary account along with rent being paid by the company. They have deducted TDS in rent being paid by the company and not deducted any TDS on extra rent being paid by debting my salary account.

Whether this procedure is correct.

CA Final - virtual dedicated coach required - ready to provide training in flexible hours for a candidate

Dear Sir,

I have a client who has a Private Limited company and having turnover of Rs. 27 crores and have transactions in Bank of around 10,000 entries.

I want to know if I am writing his entire accounts in Tally along with doing GST reconciliation what should be the minimum amount I must charge from him as my accounts writing charges except Tax audit.

Please help me in this matter.

Regards,
Divyesh Jain

Our co has purchased material from mr A but actual goods are not received and mr A asks our ourganisation to sell back its goods with 5% margin..
And our co has recorded this 5% margin as income (neither it recorded purchase nor recorded sale) now the question how the gst will be recorded on this margin as output gst aur input gst is to be lower down?