Taxpayers QnA - Page No 1781

All Resolved Open

Krishna

16 August 2021 at 01:48

Where I can get TTBR of czk/Inr

I worked in Czech republic for 5 month and I did received some salary which was tax deducted at source.

Now I need to show the same in Schedule S, Schedule FSI(to claim DTAA)

Where I can find
1) TTBR rate for CZK/ INR
2) I know Czech and India have DTAA agreement, what rate I can claim FSI benefits?
3) In form 67 do I need to claim it on 90, 90A or 91?

P. Purnachandra Rao

15 August 2021 at 20:50

TDS U/S 194 JB FOR WHOM AND WHAT IS THE RATE

THE TDS U/S 194JB RELATES TO WHAT PAYMENTS TO WHOM AND WHAT IS THE RATE OF TDS

swati

15 August 2021 at 16:37

Ca intermediate registration

My ca intermediate registration was held on 2nd feb 2018.when shall I renew? Please tell me renew process. How I renew?

Vipul Acharya

15 August 2021 at 12:26

Composite Fees of School

I paid my son's School fees, in receipt only word composite fee is mentioned, i can i claim the amount in 80C as tution fees

Kollipara Sundaraiah

15 August 2021 at 12:00

Correct sales turnover show in it returns

Sir,
1.sales turnover as per 26AS rs:11630300/-
2.sales turnover as per books and gstr3b returns rs:11630300/-
3.sales turnover as per gstr1 rs:11630300/-
4.sales turnover declared as per AATO show in gst portal rs:10580605/-
Question:
Assess correct sales turnover declared show in it returns in f.y.20-21.

suja pirama

15 August 2021 at 11:57

Sec 206cp

sir
is tcs collected u/s 206cp refundable.

Kollipara Sundaraiah

14 August 2021 at 18:28

It query For 20-21.

Sir,
Sec 44ada professional income it returns filed person opted new scheme in f.y.2021.
Question:
1.form 10IE filed compulsory or not
2.assess f.y.20-21 new scheme options selected but next f.y.21-22 new scheme options compulsory or change old scheme allowed in it act.