Whether TDS is applicable in the case of loans available from Non banking finance companies
What is meaning of in accounts such as
Lock in period,
Term period,
Please reply
Adjustment entry in the beginning of Financial Year
what are adjustment entry at the beginning of the Financial year to be made generally books of accounts.
REBATE U/S 87A DISALLOWANCE AGAINST SPECIAL INCOMES(111a)
Hii
I received notice for aforesaid topic(REBATE U/S 87A DISALLOWANCE AGAINST SPECIAL INCOMES(111a)) should i pay the demand or file revised return to change the nature from capital gain to business income assuming stock are held stock in trade and claim benefit of 87a on business income.
Regarding RCM on rent for Composition GST Holders
Respected Colleagues,
As per latest amendments in GST, If GST holders under composition scheme paid rent to Unregd person on commercial property is liable for RCM 18% on rent?? if yes, then effective date or Month??
Regarding Rent paid under RCM
WHAT IS THE RENT PAID THRESHOLD LIMIT
LIABLE TO PAY TAX UNDER RCM
Why term is used vendor instead of
why term is used vendor instead of Trade payable or Creditots in corporate.
What is meaning in LLP and Partnership firm
what is meaning in LLP and Partnership firm while preparing partner capital
Contribution
Drawing
Please reply.
Diffrent taxes applicable on derivatives
whats are taxes applicable on derivative such as
F&O - Securities Transaction Taxes
Currency - ?
Commodities - Commodities transaction taxes.
Please reply what are taxes applicable on Currency .
Tax treatment and accounting entries of derivative
what is the Tax treatment and Accounting treatment of Derivative, such as
F&O, Currency, Commodity etc
- Gst registration in the state of maharashtra
- Service Provider GST
- GST ISD registration
- TDS on amenities like electriity / transformer
- TDS u/s 194Q in case of Section 8 company registered u/s 12A and 80G
- 26B Form submission
- TDS on advance amount paid to builder
- Causal labour
- 26QB last installment Query
- RCM is applicable or not (labour Charges , loading and uloading charges)
- REGARDING NEW GST REGISTRATION .
- As per schedule III of company act
- If registered as GSTP should apply for new gst for trading
- Title: Voluntary GST registration on father's address – impact on existing/future government subsidi
- Registration and LUT
- Appeal form 35 issues
- GST on written off amount credited to profit & loss account
- MSME Reporting in 3CB-CD
- GST REGIST FOR EXPORT OF SERVICE (ACCOUNTING)TO FOREIGN CLIENTS IF TURNOVER LESS THAN 20 LAC
- SECTION 50AA SHORT TERM CAPITAL GAIN IN CASE OF MLD
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TDS is applicable from Non banking finance companies