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
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- ITR 44AD SECTION
- Missed TDS
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- GST ISD Query on various AMCs
- Query regarding reporting of exempt foreign remuneration in ITR
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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Adjustment entry in the beginning of Financial Year