Sir,

Husband has been expire , now he has cash worth 10lac, lic policy etc.
Can all this be directly transfer to wife account, whereas policy amount will be directly transfer to wife account. And what about the cash and other receivable , whether wife has to pay tax for this or can be taken as gift as expire husband money.

1. Whether TDS @ 0.1% u/s 194Q has to be deducted on payment of electricity bill above 50 lacs during a year ?

2. What, if electricity company is already deducting TCS @ 0.01% on sale of energy to customers ?

Please guide me in both cases.

one of my client going to participate in auction to be held by bank which is more than 50 lakhs value, is it applicable to tds, if tds applicable banker to obey the same

Facts:
1. Person aged 55 joins a job and enrolls in EPF for the first time April 2017
2. Employer and employee contribution continues for 3 years
3. The employee retires from the services of the company on attaining age of 58 in April 2020, after 3 years, as per company rules.
4. Employee does not withdraw PF till September 2022 (more than 5 years)
QUERY;
5. Will the person liable to pay income tax on PF withdrawal after being member for more than 5 years but he was in continuous service for only 3 years (less than 5 years)?

Sir,

While trying to generate TDS Return using RPU(4.3) and FVU(7.8), wrong data is reflecting in the statistical report.

No error report is generated.

Is anyone facing this issue?
Or
Am I doing something wrong?

Please suggest.

Sir/mam

we are paying Service charges for Deputation of Engineer for cable termination Work, How much TDS % and Section

My doubt it comes under 194C or 194J

Please guide me

Thanking you,

Can a woman assessee who has long term capital gain on sale of residential property, jointly owned by her with her real brother and inherited from deceased father, invest the sales proceeds of sale of this property in new residential property purchased in the single name of her real brother and claim exemption under section 54 of Income Tax Act.
In the above case if the said woman assessee directly repays the housing loan taken by her real brother for purchase of new residential property purchased within one year prior to sale of residential property in question on with long term capital gain arises, will this further strengthen her claim for deduction under section 54 of income tax Act as direct link between capital gain and its investment in new residential house property can be established.

CA SUNIL KUMAR JAIN

Having sold my flat I have to pay 1 pct brokerage to my broker.
Do I have to deduct tax on this brokerage before issuing her a cheque or can I pay the whole amount to her?
She has said that all taxes and charges will be paid to the Govt by her firm.

After removal of the authorized banks from NSDL we are not able to download the TDS challan (CSI) file through NSDL OLTAS challan enquiry status for the months of July 2022 to September 2022 (TDS 2nd quarter). If it is the case, Please provide a solution to download challan CSI file as I have contacted the Income tax department, as per them challan csi files cannot be downloaded through the income tax site only challan pdf files are available on income tax portal.
Need it very urgently as the due date of filing TDS returns is on 31st October 2022.

Dear Sir, I have made Advance payment for the Professional Services & Bill received Later on. what is the Liability of TDS Deduction ? & what amount required to deduct TDS? Please, advice

Read more at: https://www.caclubindia.com/experts/tds-deduction-liability-in-case-of-advance-payment--2882824.asp