Hello Our company used to import for which we are required to pay ocean frieght,inland charges ,destination charges...now our company makes the payment of such expenses to our agent Mr.krishna in his personal account after deducting 1% and mr Krishna makes the same payment to a logistic company on our behalf..we got the bill of logistic company in favour of us..so the question is we have done it correct by deducting TDs of Mr krishna1% or we should deduct TDs of logistic co @2%...

Whether partially received services are considered for TDS Expense provision at the year ends or not??

I have received 5 lakh from my father through online banking. I want to make gift deed for that. Does anyone know that how one can make GIFT deed. Does this require registration stuff????

Dear Friends

Is it necessary to have a contract in place to apply 194C, we are a logistics company and have to take delivery order from airlines for import consignments. One particular airlines refuses to give us the delivery order if we deduct TDS u/s 194C as they contend that as there is no contract between us we cannot deduct TDS. if any one can provide a clarity supported with CBDT or Court verdict it will help me a lot.

Thanks and Regards

Dear Friends

Is it necessary to have a contract in place to apply 194C, we are a logistics company and have to take delivery order from airlines for import consignments. One particular airlines refuses to give us the delivery order if we deduct TDS u/s 194C as they contend that as there is no contract between us we cannot deduct TDS. if any one can provide a clarity supported with CBDT or Court verdict it will help me a lot.

Thanks and Regards

Sir I had sent my articleship registration form in the month of november last year, but I haven't received any confirmation pertaining to the same, I'm worried as it is almost four months, but my other friends who had registered after me under the same CA hav received confirmation letter. I have sent a mail pertaining to the same to E-Sahaayata, will my November 2018 exam get postponed to next year cause of this?

I work in company and my income is 12 lakh rupee. I have received total 57000 Rs. INR from my all friends In FY -2017-18 and I have transferred 1 lkah INR Rs. to my all friends in FY2017. Do i have to pay tax on (12 lakh) or (12,57,000) or (12 lakh + 570000-100000= 11,57,000)

I have taken total 9 lakh from brother through online banking in fy 2017-2018( 2 lakh on 4-april-2017, 2 lakh on 10 may 2017, and 5 lakh on 18-dec-207). All the transaction are through online banking. Then I have returned back 9 lack to my brother through online banking on 1-jan-2018. As per my knowledge all above transaction are non-taxable events( Gift). I and my brother have not made any GIFT deed for the above transactions. Is it compulsory to make GIFT deed for online banking transaction in blood relations to show as gift. If GIFT deed is compulsory, then Can we make one gift deed of all the above transactions now and if yes then how we can make gift deed for backdate online transactions

SIR I MADE INVOICE BEFORE 3 MONTH VEHICLE RENT 50000 RUPEES AND TOLL TAX 3200 BY MISTEKLY I ADD GST ON 53200 GRAND TOTAL, WHAT CAN I DO IF I HAVE FILED GSTR-3B AND GSTR 1

My wife was a joint holder in a flat that we sold recently but I received the full payment in my name. Now LTCG tax is due for payment in the first week of June. I want to know if the tax is to be paid jointly or is it only my liability. What formalities are to be followed in this case? I am 69 and my wife is 68. My income was from rent received from the same flat amounting to Rs.1.5 lacs for the year but my wife is still earning and pays income tax. I am also a cancer patient under regular check up and treatment.I have no taxable income from any source now.