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


Tamanna Kapoor
24 October 2024 at 15:16

BONUS PAYMENT AMOUNT

we are paying bonus as 12 Percent of salary
Now the actual salary amount is 11000
Minimum wages is 11500 for example

Can we pay bonus as per lower of actual salary and minimum wages ?

I.e. 12 Percent of 11000


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


Tamanna Kapoor
24 October 2024 at 14:59

BONUS payment 24-25

we are paying bonus as 12 Percent of salary
Now the actual salary amount is 11000
Minimum wages is 11500 for example

Can we pay bonus as per lower of actual salary and minimum wages ?

I.e. 12 Percent of 11000


Arun Kumar M
24 October 2024 at 14:23

Zero Invoicing in GST

Dear All

Please note we have to bill certain FOC items to party. Can we do the invoicing only with those items showing Zero as taxable value for the entire bill? Issue occurred as other items in the order was already sent with another invoice and FOC items we had no stock during that time.

Thank you in advance


CA Parul Saxena

I have attached letter for extension through ASMT-11...yesterday was the last date...now i want to submit reply of the notice but ASMT-11 is blocked...what to do?


ASTHA AGRAWAL

AN INDIVIDUAL AUDITOR IS ELIGIBLE FOR ONLY 5 CONSECUTIVE YEARS FOR BEING STATUTORY AUDITOR IN A PRIVATE LIMITED COMPANY.
SO, IF AN INDIVIDUAL AUDITOR IS BEING APPOINTED AS FIRST AUDITOR IN A PRIVATE LIMITED, THEN CAN THE SAME INDIVIDUAL AUDITOR BE APPOINTED AS SUBSEQUENT AUDITOR FOR NEXT 5 CONSECUTIVE YEARS IN THE SAME PRIVATE LIMITED.
WILL THE PERIOD OF FIRST AUDITORSHIP WILL BE CONSIDERED FOR CEILING LIMIT OF 5 CONSECUTIVE YEARS ?


jaigurudev
24 October 2024 at 09:23

HSN SUMMARY AND CREDIT NOTE

PLEASE ADVICE ME HOW TO SHOW CREDIT NOTE AND DEBIT NOTE IN HSN INWARD OF GSTR-9
WITH THANKS