Akash Agrawal

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.


Jaswinder singh

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??


ABHI KUMAR
24 October 2024 at 18:35

Regarding Rent paid under RCM

WHAT IS THE RENT PAID THRESHOLD LIMIT
LIABLE TO PAY TAX UNDER RCM


Daya
24 October 2024 at 17:20

Why term is used vendor instead of

why term is used vendor instead of Trade payable or Creditots in corporate.


Daya

what is meaning in LLP and Partnership firm while preparing partner capital
Contribution
Drawing
Please reply.


Daya
24 October 2024 at 15:49

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 .


Daya

what is the Tax treatment and Accounting treatment of Derivative, such as
F&O, Currency, Commodity etc


Chahat Khanna
24 October 2024 at 15:16

BONUS PAYMENT AMOUNT

Query resolved and deleted?


Daya
24 October 2024 at 15:03

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


Chahat Khanna
24 October 2024 at 14:59

BONUS payment 24-25

Resolved and deleted.






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