required details for salary entry in the books of employee as well as ledgers under group.

Temporary cabin for office purpose in sites. Can it be treated as temporary structure or Office Equipment.
And other expenses like transportation and others, Whether it should be capitalized?

Assessee is a LLP Development of Online application For Advertisement. But Can Following Feature Treated As Ecommerce ?

Assessee collects fees from the customer for Sell Of Coupons of Retailer with which the company has tie-up.
For example: Company has tie-up with Retailer . Company collects Amount For Sell Of Coupon .
Order Is Not Booked By Online Platform And It Is clearly Mentioned in Terms And Condition Of Coupon That before Placing The order Show This Coupons At Counter .
Customer goes to the suggested Retailer and customer pays to the Retailer directly For Goods Or Services consumed. When Customer Goes To Retailer Store He Needs To Redeem The Coupons He has Add To Bag By Price Paid To Online Platform
Retailer Will Have To Provide The Service For The Offer. Otherwise Customer Will Put Grievances To Online Platform And Online platform will resolve the issue .
Issue: Whether company is required to get registered as an E-Commerce operator? If registered as E-Commerce operator then what will be the liability to collect tax For Gst As well As Income Tax from Retailer in case Retailer are not registered under GST? Kindly clarify the GST and income tax Registration requirement

Sir my business related to construction material like Dust, Sand grit etc.. I want to send two vehicle of Dust both have value of 45000 and 45000 with two different invoices and used vehicle also separate for both.. that my sales is within state and both invoices and vehicles goes to same client in same days then ewaybill is require or not? Please reply as soon as possible...thanking you

Hospital is backed by a Partnership firm of 3 partners (Partner X - General Physician, MBBS, Partner Y - Assistant Surgeon (Not MBBS), Partner Z- Gynecologist .

Query - Hospital charges various expenses through different components for example Room rent, nursing charges etc. Similarly, hospital Invoice also includes Doctor fees which doctor charges for treating the patients, Sometimes patient is treated by partner or external doctor (which is not a partner) or both .

Query 1 - Can Partner X take these fees for treating the patients under 194 J other than Salary or limit specified under section 40 b ? If Yes/No - Kindly suggest relevant case law
Query 2 - Can Partner Y & Z take these fees for treating the patients ( as based on their experience they also treats patients for other diseases like Malaria, Jaundice etc. ) other than Salary or limit specified under section 40 b? If Yes/No - Kindly suggest relevant case law

Kindly provide suggestions with case law if possible.

My father in law who is a senior citizen is suffering from a disease named Herpes Encephalitis a kind of neuro disease since january 2018. My husband is taking care of his medical expenditures. He wants to claim deduction u/s 80DD for his father's maintenance and medical treatment. Is he eligible for this deduction? if yes then how much? Is this disease listed anywhere? Is he required to get a certificate regarding this from any neuro specialist?

In the previous year 2017-18 & 2018-19, 2019-20 we exported goods to Nepal through GTA on payment of IGST. Now for the purpose of availing refund we need to update SB and other details in export bills. But in case of export of goods to Nepal no shipping is received back through GTA then how to claim refund for IGST paid. If anyone can help this will be of great help.

In a Pvt Ltd Co there are 10 shareholders (2 of them are directors) holding 52% of shares (Group-A) and 6 shareholders (2 of them are directors) holding 48% of the shares (Group-B). One of the directors of Group-B died recently.
In this circumstances Group-A wants to appoint a director in please of the deceased director in EGM. Please tell me is it possible without the consent of Group-B?

Sir/Madam please provide guidance. GSTR-1 Of April 2021 submitted but not filed yet. By mistake HSN wise summary table has been left blank. Now cannot add details of HSN. What should be done please guide. Thanks in advance.

courier charges charged from customers is part of sale or not if not than how to post it in freight account because it is charged with item and posting of item sale goes to sales ledger and courier charges to expense account but i gstr3b it is shown combined but is sales ledger its sale amount of item only it creates difference in sales ledger and gstr 3b i have made courier charges a item and posting has ben assigned to freight ledger