Anonymous
This Query has 1 replies

This Query has 1 replies

Mr X is not an Indian citizen though he is an ordinary resident in India for FY 2016-17 due to his employment purpose. He has his own cars and residential property outside India but he doesn't earn any income outside India. He has earned salary of Rs. 1.2 crores in India & thus he is required to file ITR 2 for FY 2016-17 (AY 2017-18).
His wife and child does not earn any income from India and are not Indian citizens.

Is he required to fill following schedules of ITR 2--
1. In sheet SPI-SI-IF, Schedule SPI : in nature of wife & minor child income
2. In sheet TR_FA, Schedule FA : in nature of foreign assets
3. Schedule AL : assets and liabilities (both current & fixed)


Asim Kumar Das
This Query has 3 replies

This Query has 3 replies

Respected Sir,

While filling up my ITR-1 online I find that in Sch TDS2 a particular Bank TDS deposit
against my fixed deposit interest is being shown less ( to the extent of TDS in respect to 1st quarter 2016-17 FD interest ) than what is actually deducted and shown in my AS26 and Form 16A (TRACES) issued by the concerned Bank .
may I change the amount shown in Sch TDS 2 in ITR- 1 shown against that particular bank or add the differential amount in the Sch TDS 2 in another additional line.
please suggest and oblige.

With Reards,

Yours Sincerely

Asim Kumar Das


bellamkondadilip
This Query has 1 replies

This Query has 1 replies

20 July 2017 at 08:44

firm Pancard

Dear sirs / Madams I am from Telangana,I have a problem.l have taken firm pancard in last 7 years back.pancard process everything seen my relative that time.now he is not available.my problem is while applying firm Pancard compulsory partner name and partnership deed ensure that pancard saying every one. So my problem is we don't know who is the partner and partnership deed copy on that pancard.recently we started small business on that Pancard name.now problem raised for GST enrollment and income tax filing process u must submit the above copys. how to find the partner and partnership deed copy. and one more dought is I am thinking storngly on that firm, last when we are applied pancard we didn't mention partner and partnership deed.it is possible.


Kushal Paramesh
This Query has 1 replies

This Query has 1 replies

I am having income tax pan no EXHPS8550K in the name of SAROJAMMA I want to know date of birth as per pan



Anonymous
This Query has 3 replies

This Query has 3 replies

06 July 2017 at 13:13

Tds payment

I have deducted tds @ 5% on rent paid @ 250000/- as per new guidlines that tax payment by indivizual and firm. but now I want to pay the same tax. but where to pay it online not finding yet ...on NSDL Site no challan showing to pay the same ...


Devender
This Query has 3 replies

This Query has 3 replies

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me


RAJEEV
This Query has 1 replies

This Query has 1 replies

01 July 2017 at 12:46

Gst jurisdiction of gurgaon

Pls can anyone help me for getting jurisdiction of with ward no of Gurgaon address...Address : 880/31, Street No. 3, phase -1, Laxman vihar, Gurgaon- 122001


sasirababuk
This Query has 7 replies

This Query has 7 replies

30 June 2017 at 08:38

Linking aadhar /pan for huf's

As an individual I have both Pan and Aadhar . As an HUF I have Pan only Please enlighten meand filing my returns. I was told for an HUF there is no need to take a separate Aadhar card. But now when I tried to link with the existing Aadhar and HUF Pan,it was rejected.

Please enlighten me as to what to do now!. Am I to apply for Aadhar as an HUF ?.



Anonymous
This Query has 4 replies

This Query has 4 replies

Hi,

I 'm really having a tough time in getting my pan to aadhar linked. My name is "Srivathsan Ravindran" and my PAN and Aadhar reflects the same. But my linking was failing.

When i checked the Income tax website i see my name is mispelled at name as per pan field. Instead of "Srivathsan" it is "Srivatshan". I sent a request to Income tax people and they said my name is incorrect in PAN database.

So i tried correcting my name in PAN database and they have come back saying the below

Your request for 'New PAN card and/or Change/Correction in PAN Data' cannot be processed as PAN holder details provided by you in the application do not match with PAN holder details in the Income Tax Department (ITD) database. A letter dated 23-Jun-2017 communicating the same is being / has been dispatched to you. For clarifications contact TIN Call Centre at 020 - 27218080.

I'm stumped now. Not sure what to do. Any advice here would be helpful.

Thanks,

Srivathsan


CA. Ankit Kesarwani
This Query has 4 replies

This Query has 4 replies

20 June 2017 at 16:08

Gst

its a baba Ji dhaba for provide lunch dinner turnover more than 2 crore is gst mandatory






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