Dear Sir,

The accumulated interest on EPF account at the time of withdrawal of EPF amount after continuous 5 years service is Taxable or not ?? Please explain.

what clause should be put in JDA / GPA so that capital gain is not realised on the date of signing JDA/GPA.

as per the new rule is only the payment of capital gain pushed to year of obtaining OC or even the transfer date is pushed. This causing a problem in treating asset as long term vs short term.

Say my father invested 'x' amount of rupees in REC 54 EC bond in 2020. He was the first holder and I was the second holder. There were no other joint holders. My father used to get 'y' amount of interest per year from the said bond and this amount used to get credited in his own bank account (my mother was joint holder in this bank account). My father died in December 2023. Now, if I perform transmission of the said bond in my own name and own bank account number, it is clear that from now onwards, the aforementioned 'y' amount of interest from the bond will start getting credited in my own bank account and I have to pay income tax on that. My question is: On maturity, when the invested principal amount will get credited to my own bank account, will I have to pay income tax on this principal amount?

IF PROPERTY PURCHASED FROM NRI AS ON 01/01/2024 AND TDS IS DEPOSITED AS ON 06/02/2024 IS THERE ANY INTEREST APPLICABLE IN SUCH CASE?
AND IF TDS RETURN OF FORM 27Q CAN BE FILED BEFORE THE END OF QUARTER 4 OF F.Y.2023-24?

Wife and Husband jointly taken home loan, EMI is being paid by Husband
House was registred on both names and Both are taxable assessee in income tax

Can only wife claim 100% deduction (for Interest and Principal)???
Is it possible?????

What is the amount of TDS on Joint Venture Payment of Rs.50,00,000/-.No other share in Project

Please Provide me a format for: Request for Condonation of Delay in filing Form 10BB for Assessment Year 2023-2024 as soon as possible.

If i have received notice u/s 133(6) of income tax act , deptt asked for ledger account in response for proceedings of my supplier u/s 147 . Can i submit ledger without voucher no or reference no ?

Error while submitting the form no. 10AB saying “invalid format of ARN”
How to rectify the same ?

Dear Experts,
1 A company is availing the service from its service providers, who is a GST registered person
2 For the purpose of carrying out this services at various branches of the company, the service provider incurs some travelling expenses.
3 The service provider will not submit any proof for their travelling expenses.
4 Just they will add this amount in their invoices.
5 Whether the TDS will attract on this travelling expenses.