Hi,

i am working for a German company and would like to shift back to India permanently while continuing my current job as software engineer in the same company

The employer is willing to make the offer as remote job but is not sure of how to make it work

what is the feasibility of this and what needs to be done from myside.
The company has no presence in India, it has only one office in Germany

Hello All,
One of the Tax payer say Mr. X has taken Home Loan from Bank (i.e. Mr. X is Applicant of the Loan). His spouse say Mrs. Y is Co-Applicant for the same Home Loan.
Now at the time of filing Income Tax Return, for the purpose of claiming benefit of Interest on Home Loan under Income from House Property shall be taken under Mr. X (i.e. Applicant) or her wife Mrs. Y (i.e. Co-Applicant) or shall I be able to claim the Interest on Home Loan in equally half under both the Tax Payers?
How does this fundamental works?
Please Guide!!
Thanks in advance for your response....

Hello, A company Tax Collected at Source u/s 206 CR . reflecting in 26AS of assessee for
A Y 2021-22. Whether learned professionals would like to establish their opinion about this section. Or it was feeded by mistake in 26 A S. With due regards.

For the Financial year 2019-20 Self Assessment Tax of Rs.2600 Was shown in the ITR but I forgot to pay the tax leaving me with a tax liability of Rs.2600 and I received a notice to pay the same. Now While paying the tax will this be treated as self assessment tax or Tax on Regular Assessment. Which type of payment should I choose, As I have already mentioned the amount due in my ITR for that AY should I go for Self Assessment or Tax on Regular Assessment, as there is no new demand from the Assessing Officer.

Thanks for the help in advance.

Sir,

Is ITR1 form available in excel format for AY21-22 IN OFFLINE, If so can you please share the link and tell how to upload the same.

Why as per AS 22 Depreciation same amount one time add and Less in Computing income tax of LLP What is reason behind it , while in the case of company Depreciation as per company act Add and Depreciation as per income tax is made minus.
Please reply.

Respected Sir / Madam

We are a statutory body engaged in training newly registered candidates. In training , we provide books to candidates. Books are prepared by our members and we are liable to pay editing charges to the creditors. Is TDS applicable on such payment if yes under which code, TDS on contract or TDS on professional fees? please guide.

Good day, Please can you clarify/confirm if WHT is applicable on payment to a Singapore Company with no presence in India and providing SaaS services. Indian Customers login to the platform of the Singapore Company and are able to download the data/content etc., and for this the Indian Customer get a monthly subscription billing.

When making payment to the Singapore Company what is the rate of WHT deduction + any Cess/Surcharge %. Also would there be a deduction for Equalisation levy, please confirm.

Sir,

Please solve my below query :
1. My one of the friend is practices clinic medical (Medical Profession) as well as receiving salary so which itr file apply for the year FY 2020-21. along with code of profession
2. he did not maintain any books etc, due to he earn from clinic FY 2020-21 approximately Rs. 325000/- cash then how can we show Gross receipt and which presumptive income under section apply and salary Rs. 80000/-

Thanks & Regards.

Hi All

We have filed 27Q for Q3 for FY 19-20. But still we received notice from dept regarding non filing of return.

How to reply to such notice?