journal entry in firm books , when a director attach his fixed deposite in bank od a/c and bank credit money in firm bank a/c.

I HAVE SOLD MY RUNNING ONLINE BRAND / TRADEMARK FOR A SPECIFIC CONSIDERATION LET SAY Rs 100/- BUT CONSIDERATION WILL BE RECEIVED IN % OF MONTHLY SALE OF SUCH BRANDED PRODUCTS.
PLEASE GUIDE ME ON GST ASPECTS ?

During demonitisation period 2016, my client deposited rs 10 lacs into his savings bank account , ok , now few notices have been issued to my client ( AY 2017-2018 ) by asking that
From which source that amount ( rs 10 lacs ) came out to him ? Please specify that source .

My question :

1) From which source that amount he ( my client ) got should i say to ITO so as to vacate any demand against that notice ?
2) What is the ultimate remedy to overcome that above situatuion ?

Please justify with reasons & by using proper provisions only otherwise not .

Regards.

Please tell me the entry for...Sale book overcast by Rs.500/-

Please guide me about the process to convert ca proprietorship firm into partnership firm bu adding new partners .

read reply but sir, when the lease rent is below Rs.500/- per year, then there is no RCM in GST. Please clarify.

WHAT IS THE PROCEDURE FOR CLAIMING GST REFUND AGAINST EXPORT SALES

Sir please advise me, that one of our client sold his site at the cost of 23,40,000-00, then after with the amount he has purchase a residential property with his wife name and the cost of property is 26,50,000-00. this situation he can claim capital exemption or not. please..

Sir/Madam,

Is it compulsory to raise E-Way Bill for Job Work in case of intra-state transaction if value is not exceeding 50000.

Thanks in advance

Dear All,

We are a Distributor Company, so we are purchasing a Laptops with Additional Warranty Pack (Apple care protection plan) from my vendors and the same thing we are Selling it to our Customers.

But My Customers are Deducting TDS @ 10% - (Under Sec 194J) for Additional Warranty Pack ( Apple Care Protection Pack )

Query - For Apple care protection plan ( Extend Warranty Pack Sold - 1 Yr, 2 Yr & 3 Yrs) for Laptops - TDS Applicable or Not ?

Kindly help us to know, Whether TDS is Applicable or Not on Apple care Protection plan ???

Many thanks in advance for your support….

Thanks & Regards,

Thummala Reddy Kumar
98457334223
treddykumar92@gmail.com