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Advocate P.K. Datta
This Query has 1 replies

This Query has 1 replies

15 June 2022 at 18:51

Query regarding dual taxation

I am working for a company of Singapore but due to covid situation I could not go there and worked from home in the F.Y. 2021-22. From there I earned 58277 Singapore dollars which is equivalent to Indian Rs.31,56,969/-. I have paid tax in Singapore on 58277 Singapore dollars and moreover I have paid an advance tax of Rs.400,000/- in India as I worked from home in India for my Singapore office. Can you please advise me that whether I am eligible to get the benefit for Rs.400,000/-.













































































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Keyur
This Query has 2 replies

This Query has 2 replies

Hello all

I required urgently excel based deduction working u/s 80ccd(2).

Can anybody share it for fy-2022-23??

thanks,


Krishna
This Query has 3 replies

This Query has 3 replies

15 June 2022 at 15:15

Renewal of 80G registration

Sir; we applied for 80G renewal on old portal by filing form 10G. However this certificate is not downloading showing error as access denied. What to do now ? We cannot applied for 80G renewal in form 10A now; because renewal option is not available now. Plz help.


Rajkumar Gutti
This Query has 4 replies

This Query has 4 replies

15 June 2022 at 15:14

50 LAC THRESHOLD LIMIT

UNDER 194Q TDS ON PURCHASES GOODS-

IS THRESHOLD LIMIT OF 50 LAC INCLUSIVE OF GST OR EXCLUSIVE OF GST

PL.GUIDE ELBORATELY


Siddharth Kishan Mane
This Query has 2 replies

This Query has 2 replies

15 June 2022 at 12:25

TCS Credit in Advance Income Tax

My client has made payments to a Dubai person for Property purchased in Dubai. On these payments Bank has collected TCS so should I consider the TCS credit while calculating and payment of Advance Tax just like TDS ? Pl Guide, Regards.


TRIBHUVAN PUROHIT
This Query has 4 replies

This Query has 4 replies

Dear Sir/Madam,

Received an inquiry to file return of an NRI having LTCG Income Generated in FY 2021-22 due to sale of flat in India

What documents should be obtained to file his ITR as Autorized Representative in India

he is resident of US

Please help

Regards

Tribhuvan



Venkateshwarlu Pulluri
This Query has 3 replies

This Query has 3 replies

15 June 2022 at 10:37

INCOME OF insurance commission

Dear sir/s, can a person estimate income of his insurance commission Rs8,00,000/- by deducting 50% of income, he is having other profession income of Rs.6,00,000/- and bank interest also, can you guide me.


Suraj
This Query has 3 replies

This Query has 3 replies

Dear Sir / Madam,

Ms A hosts shows for a youtube entertainment, news channel. She presents bi-weekly shows on youtube for a channel. The channel deducts tds on her payment u/s 194J i.e. tds on professional services. Sometimes she also does anchoring for the stage shows.

Can she take the benefit of section 44ADA to report the income in ITR? or can she show her income under books of accounts not maintained case?

Kindly guide.

Thanks & Regards,
Suraj


RAJANEESH V R
This Query has 6 replies

This Query has 6 replies

Sir,
Interest received from Motor Accident Compensation Tribunal is taxable ?
If Taxable, 50% deduction on compensation or Enhanced compensation is available for such interest?
How to show Such income in Income Tax Return ?


Rocks Parss
This Query has 1 replies

This Query has 1 replies

We have observed that there are certain incomes which are duplicated in TIS ie Tax Information Summary thereby inflating the income whereas in AIS the same duplicate is not shown How does one submit for correction in such cases? Further in AIS the detailed transactions are given but there is no total amount shown whereas in TIS in summary totals are shown as well as details are shown; and we have observed that in individual entries there are huge mismatches in terms of full details not included in AIS though they appear in TIS and in case of huge number of entries and absence of totals in AIS how does one reconcile and tally the details of transactions/entries in AIS with that of TIS? To illustrate eg there are 100 entries of dividend in TIS but in AIS there are only 70 entries - how could this be possible? Further certain dividend entries in TIS are duplicated whereas in AIS only single enry ofdividnd is shown - how does one tackle such issues?






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