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
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
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
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- U/S 194 T
- 44AD, 44ADA business details
- Computation of Dividend
- Concept of Vendor and customner reconciliation
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- NRI ITR2 account in 2025-26.
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Regarding RCM on rent for Composition GST Holders