CA Piyush Shivani

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


GANGADHARA RAO
08 November 2019 at 17:28

Capital gain

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..


Thummala Reddy Kumar

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


Thummala Reddy Kumar

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% - 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


Vira Sanjay
08 November 2019 at 16:26

Tally Credit Note

Hi

I want to make credit note in tally of which i know how to make credit note, is there a way to make credit note by direct reference of Sales invoice and all the items appear on credit note, just like delivery note and sales invoice work.


komal
08 November 2019 at 15:49

tds

Challan to be paid u/s 94B but wrongly paid u/s 94I, now how to rectify it?


Gulshan Dhingra
08 November 2019 at 15:28

Gst on lease rent by noida authority

sir,my lease rent is below Rs.5000/- per year, is there GST on it by RCM. Noida authority is asking to pay GST on it by RCM. and the lease rent dues is calculated with interest. if applicable, then GST be paid on out- standing before 2017-18 or not. please reply.......gulshandhingra


DHANUSH KUMAR V
08 November 2019 at 15:19

Salary

In my company few employees were retired previous year and the PF and Gratuity and Pension were settled previous year itself, but still few retired employees working in my company . How to show the payment of salary to those employees in company accounts. Under which section TDS has to be deducted


Subhash Chandra Agarwal
08 November 2019 at 14:08

Ewaybill Cancel letter Format

Letter format to GST Circle office, for cancelled E-Way bill.


om jhawar
08 November 2019 at 13:47

Change of office and warehouse

Hi
I am planning to shift my office cum warehouse to another place within same city and state. I will be transferring my entire stock and furniture.
What are the documents required for unrestricted movement of goods on road?






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