This Query has 7 replies
Hello.
Consider the case of a PIO (with OCI Card) who wants to stay in India over a few months and sometimes could cross into resident limits. How would he/she be taxed under DTAA if the said person becomes resident in India.
Can you point to me an expert in DTAA matters (India and Singapore) to assess tax implications for a PIO who becomes resident in India? How is his global income (Singapore) taxed?
This Query has 1 replies
E-Commerce operator (Flipkart) selling goods to a company (XYZ) more than 10 Cr in a year by using digital platform.
TDS Deduct by Flipkart on the above transaction u/s 194O.
Or
TDS Deduct by Buyer u/s 194Q.
Who is the correct party for liable to deduct TDS on the above transaction.
This Query has 1 replies
Suppose Mr. A is the Employee Benefits Manager of a Company who is a Digital Signatory for submission of TDS return u/s 24Q. Will Mr. A be treated as the Principal Officer of the Company for that ?
This Query has 1 replies
Sir,
My Income from Interest on FDR Rs. 5 Laks approx. and Income Rs. 200000/- capital Gain and Rs.30000/- annual from accounts work for flling of GST of GST Return etc. please advise the amount of Rs.30000/- may be shown in Salary Head in Income tax Return and file return in ITR-2?
Thanks
Dharam Pal
Mob. No. 9810600330
This Query has 1 replies
Sir,
Recently i purchased a flat, paid full amount in white , i am regular in filling my returns, but my CA says i have to pay the officer a bribe or else he will make a scrutiny and will harass me unnecessarily.
I want to know if my all income tax records are clear, can a officer give a notice for scrutiny or my CA threatening me unnecessarily.
This Query has 1 replies
Ours is a private limited company and on account of fixed assets we have trucks for transportation purpose. We wan to sell these trucks. Please let me know whether TCS @ 1% shall also be added to the sale price of the trucks.
This Query has 1 replies
Sir/Madam
Please clarify in ITR 2 of FY 2022-23 amount of Income on deposits has been wrongly taken being amount of interest on savings bank
and the correct figure of interest on FD has been shown as a separate entry against others in ITR
Now on comparison with AIS in Compliance matching Interest on Deposit as per return is not matching with interest on deposit as per AIS
Notice to explain Interest mismatch has been received by me
How to address this issue
Please Guide
Thanks a lot in advance
This Query has 1 replies
Dear Experts,
1 A company is remitting the specified amount which is more than Rs 1.00 Lakh, to its business champers of society.
2 It was paid towards membership fees.
3 Whether the TDS will attract?
4 If so, under which section?
5 Pls clarify
This Query has 1 replies
Hi,
Whether CA is required to issue certificate under Sec. 281 of the income tax act or through A.O. Procedure to apply such form application.
This Query has 1 replies
Dear Sir,
There is one HUF wherein Karta expired
Leaving behind wife son and daughter co-parceners
Now son to be made new karta as per mutual understanding
But how to update the same in Income Tax record
please let me know
Thanks in Advance
Regards
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tax implications for PIO person on becoming a resident in India