SUDHEEP M
This Query has 1 replies

This Query has 1 replies

Sir,

I want to know the TDS applicability in Respect of import of service from a non resident person and the service was software support service. At what rate TDS should be deducted and under which section?


arjun swamy
This Query has 1 replies

This Query has 1 replies

I am currently a resident of India. I will be moving to Germany for long-term employment this August. I have recently established a partnership in India and I would like to understand the tax implications in Germany.

1. The firm has two partners including myself. The other one is a resident Indian.
2. The firm is registered in India.
3. The entire capital is sourced from within India.
4. The entire profit is generated within India.
5. The firm pays the Indian tax on the entire profit.
6. I own the maximum profit share.

I have the following questions:
1. Do I need to pay tax in Germany for my share of profits? Or is it non-taxable?
2. Is my Indian resident partner liable for tax in Germany?
3. Would the answers to the above question be different if I convert the partnership firm to Corporation?


shabeer khan
This Query has 3 replies

This Query has 3 replies

What is duration period for employer(an MNC or third party vendor) to preserve income tax records of employee as per income tax act ?


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/-.













































































.


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.






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