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
Advance paid for capital expenses
Advance paid for capital expenses but some part paid is irrecoverable, after receving services or material.
what will be the treatment in accounts
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Adjustment entry in the beginning of Financial Year