GST QnA - Page No 473

All Resolved Open

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

24 October 2024 at 17:09

What is meaning in LLP and Partnership firm

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

24 October 2024 at 15:32

Tax treatment and accounting entries of derivative

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.

Arun Kumar M

24 October 2024 at 14:23

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

24 October 2024 at 13:03

GST ASMT-10 query urgent please ...due date lapsed

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?