PREET
06 June 2017 at 20:48

NRI Taxation.

My brother,is employed by a ship Co.providing service in ship.The H.O.of the Company is of Hong kong.but,he has appointed in the delhi branch of the Company and also getting salary as per contract of service in USD currency, deposit in a bank A/C directly.I hv bring his salary certificate from the Kolkata branch office of the Co.,where his Contractual salary package is written in USD currency.No form -16 generated.No TDs is being deducted as per 26AS.Although is salary as written in the salary certificate is apx USD 5400. He provide service in foreign ship,and used to stay less than 182 days in india. now,my query is,what address should i mention in ITR as employer? is that Kolkata office,or the Hong Kong office? and whether salary is not taxable in india? please advice .Thanks in advance.



Anonymous

My cousin is housewife. She had FDR in Banks amounting Around Rs. 19,00,000/- She gets Rs. 1,81,725/- interest income in FY Year 2016-17. Whether she filed ITR-1 or not? Is it compulsory to filed ITR for Her or NOT? She never filed ITR Till Today. Please Tell me If she filed ITR-1, whether she will received any notice from IT Department. She started these FDR from Year 2006 to year by year. She has income from Home Tuitions, but she get all money in cash from her students. Please advice.


Shruti Bansal
06 June 2017 at 20:01

Applicability of GST

Sir, I want to know whether entire gst will be applicable for CA final may 18 attempt or we have to study other indirect tax also


vijay sakpal
06 June 2017 at 19:25

Tds on Property purchase transaction

we have purchased property cost exceeding 50Lac while payment we have deducted and paid 1% tds. Now we have to pay some amount to seller as development deposit, Club membership and Legal documentation fees with service tax there on. which is around 25 lac do I need do deduct tds from the same????? please guide me.


NK1976
06 June 2017 at 18:18

Service tax on professional fees

Dear Expert,

We are the Pvt Ltd Company and in FY 2017-18 the company takes opinion from advocate. Advocate send the BIll for Rs.40000/- and we deduct TDS Rs.4000/- balance pay to advocate. The advocate send the bill Rs.40000/- without service Tax. Now my query is we are liable for payment of service tax & what is the rate of Service tax on advocate fees & also advice Service tax return Q1 of FY 2017-18.

Please provide your valuable suggestion in above matters.

Thanks.


Vijay Dakhvani
06 June 2017 at 17:49

cash received from father

Respected sir /mam my father had been given to me ₹550000/-in cash through sale of his land and I diposted whole amt in my bank account. now what should I show in my Itr and what type of document I can maintained if I show this as a unsecured loan


Vipul
06 June 2017 at 17:40

Gst rate

What is GST Rate for Tariff Code 39269099


VS Vedhagiri
06 June 2017 at 17:18

Rates

How the New GST rates are to be shared in the Invoice?


Kiran Crasta
06 June 2017 at 17:13

Inc 34 entrenchment

Dear Professionals,

We have to file incorporation documents for private company. In order to include definition of pvt. ltd. company and first directors, we have to alter the standard format of INC 34(AOA). Now my queries are
Does it means entrenchment ?
Do we have to mention this in INC 32 in point no. 2 ?


Mahesh SV
06 June 2017 at 16:46

When is tds is to be deducted

what will happen if th eexpenditure is booked without TDS on 31 March and payment is made in April after deducting TDS





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