Hi Experts,
I moved to Canada for job with my family in Oct 2020, after spending 200 days in India.
I earned salary in India between April 2020 till Oct 2020.
I earned salary in Canada from Oct2020 onwards.
Since I stayed in India for more than 183 days (I was in india in all previous 10 years ) I am a Tax Resident in India as well as in Canada (due to residential ties).

1. Am I liable to pay tax on my Canadiam Income as well from Oct2020 to March 2021 ?

2. If yes, while filing Form67 for tax relief as per DTAA to get Foreign tax credit, Can I attach my salary slips (employer provided pay / wage statements) as a proof of nature of income, income paid and tax deducted/withheld? Is payslip considered a valid proof?

3. If not payslips, the what document can be provided. For Oct2020 to Dec2020 I have T4 statements stating total income and tax deducted by employer. However for Jan2021 to March 2021 , (As Canada tax year runs from Jan to Dec, there is no T4 (or any canadian proof document similar to Form16 or 26AS) , can I present a certificate from employer on its letter head mentioning my Tax Number, income paid and taxes deducted during 2021 part.

4. What if there is a Foreign tax refund but only after March 2021? Is that tax refund to be reduced from Foreign tax paid for calculating Foreign Tax credits against income offered for tax in india FY 2020-21? Appreciate your response.

Thanks, Manish

Rs 40,000/= paid to society in cash for NA Applications... while selling plot, is deductible as Exp or to consider cost of land... any problem for paid in cash ?

We filed our taxable gstr3B return on 25th oct 2021 . However due date was on24/10/2021.what amount of late fees and when we will have to pay the amount?

Hi,

If payment not made with in 180 days to the vendor, where as vendor filed the GST Returns, and the same if showing in GSTR 2B..

My query is whether we have to reverse the ITC, as we have claimed ITC, Auditor is objecting to reverse the ITC

Is there is any case laws supporting..

TDS/TCS - ERROR

Either challan number is wrong
or bsr code is wrong
or both are wrong

I have checked thoroughly challan number and bsr code. Both are correct.

Now what to do in such case.

ERROR FILE WITH THE CODE T-FV-3021 has been generated.

PLEASE ADVISE AND OBLIGE.

We have shown wrong cgst and sgst amount in March 2021 balance sheet and filed it. How to rectify this? Which journal entries needed to be passed. Please explain?

Sir/Mam,

Export with out payment of Tax business Type, If they have chance to claim ITC on Expenses Refund. which expenses can claim refund.

If it is possible what is the procedure.

Thanking you,

For the process of purchase of goodwill, a practicing CA or firm needs to publish an AD with the intention to purchase the goodwill of a said CA firm. Can anyone please share the format of such advertisement? Thanks in advance

Generator received on rent, but on bill vendor mention hsn 8205. What to now .what is correct hsn code. Pls help.

ITC for the F.Y. 2020-21 (March 2021) was not taken due to not filing of Returnby the Supplier. Now supplier has filed return on 20-10-2021 and ITC showing in GSTR2A but not showing in GSTR2B due to late filing after 13-10-2021. As per rule September is last date to Claim ITC for the previous F.Y. 2020-21. I have to filed GSTR3B for the F.Y. 2021-22. Please suggest how to take this ITC in GSRT-3B as in GSRT3B ITC automatically reflect as per GSTR2B.