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

In 4th qtr. We have to fill our registered purchase also in gstr 4. Or only fill the registered purchase that attracting rcm.

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

Can we include sale of assets with sale of products in same invoice ???? And will be treated as sale only ??? In gst return what we have to mention

Sir
At the the time of new GST registration I have uploaded wrong photo of Proprietor.
please help me how to correct it.

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?

One of my client is NRI he has purchased a flat in India for Rs 11 lakhs in the year 2009 he sold the said flat for Rs 45 lakhs after indexation capital gain is arrived at what rate is to be taxed.

I HAVE TRANSFERRED 2 LAKH TO MY FATHER THROUGH INTERNET BANKING. DO I HAVE TO SHOW THIS AS GIFT TRANSACTION OR IT WILL BE AUTOMATICALLY TREATED AS GIFT. IF THIS IS NOT TREATED AS GIFT THEN HOW I CAN CLAIM THIS AS GIFT