M.Sathish Kumar
09 February 2024 at 10:55

194C - Payment to GTA

Background:
This is basically a logistics company, we engage X Transporter for shipping goods from location A to B. We pay freight to X Transporter.

In turn, X Transporter will find the available vehicle in the market, lets say Y Transporter. X transporter will pay Y.

We dont involve Y Transporter at all and we deal with X Transporter only. X Transporter does not own any vehicle and Y transporter owns vehicle.

Since, I dont involve Y Transporter, shall I get the declaration from X Transporter since he (X tranporter) is not owning more than 10 vehicles and will pay X Transporter without deduction of tax at source.

Is it permitted under 194C? please let me and if you have any legal backing please share it with me.


Jaswinder singh

Respected Sir/Madam,
Anyone have Format of Annual report of Societies Registration Act, 1860 of Haryana?? Kindly provide ...Regards


Yashashvi Yadav
06 February 2024 at 00:53

Challan consumption.

I HAD TO PAY THE TDS ON THE SALE OF IMMOVABLE PROPERTY IN LUMPSUM BUT BY MISTAKE I DID IT IN INSTALLMENTS.
CAN IT BE CHANGED NOW?


Neeraj Saini
02 February 2024 at 22:26

Capital Market & Fund Raising services

I want a list of all the CA firms that provide capital markets & fund raising services.


Sapan Das
02 February 2024 at 18:17

EPF compliance and query

i have a pvt limited company. we manufacture seasonal product. our employees(workers) increase to greater than 20 during feb to june but rest of the time they reduce to less than 20.

q1> do i need to file monthly ecr for all months or just the months in which i have greater than 20 employees?


dilip
02 February 2024 at 17:47

Depreciation on asset after sold

Dear Sir,

can we take 6 months depreciation, when asset sold in oct/November-23?


ARHEDS NGO
01 February 2024 at 11:23

FCRA Registration from other state

Respected Sir / Madam

I am working in an Organization registered in Ahmedabad, Gujarat and they are working in Andhra Pradesh. Now we want to apply for FCRA Registration from Andhra Pradesh. Is it possible to apply from other State. Requesting you please suggest an idea for that.


pokhare media
01 February 2024 at 08:13

TDS for an Under Construction Property

Hi Team,
I have purchased a house and paying the builder in installments. I did the last installment on 30th Apr 2023. But I havent made the TDS payment of 1% on this payment. How much fine I'll have to pay to file the TDS now?

Is the Late filing fees under section 234E applicable to me in this case?


k s prakash

Re: Cap Gains. My friend wants to know if he gets net cap gains of Rs30 lakhs on sale of immovable property, can he invest Rs20 lakhs in new prop purchase and the remaining Rs10 lakhs in Cap Bonds to claim full exemption under LTCG by following the guidelines as per Sec54?


sachin Alwadhi

Hi

We need excel format valuation report for general insurance purposes for estimate .if any one have kindly share






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