Hi
I am currently working outside of India for more than 5 years and I don’t have much income in India other than the bank interest which usually I filed the ITR With bank interest until last year. But this year it seems the ITR 2 need to be filed since I am non resident of India and I need to provide TIN number for uploading the ITR 2 for this year to be filed.

1. Is TIN means I need to provide my SSN number ?
2. Whether providing SSN number is mandatory ?
3. If yes what complications or any issue I will be facing ?
4. Currently my interest is not more than Rs. 20000 and I am filing for that so whether I need to file for this low amount since to avoid for providing the. SSN number?

Kindly appreciate your help and support

Regards
Bala

Which business code should be used in ITR for the gym?

Sir kindly guide me how to show this situation in schedule ER of ITR 7.
Revenue expenditure 110000
Gross receipt 109000
That is a loss of rs 1000 is shown in income and expenditure account.
Now in schedule ER under charitable activities we will show 110000 but at point e of schedule ER what amount has to be shown. Please help.

What is rate of TDS with surcharge and cess for property value of Rs.80 lacs purchase from NRI? The same property is purchased in 2010.

Sir,

Can i show tailoring income in ITR 1 in head of "income from other sources" and what to show in description because I am salaried employee and earn from tailoring work in part time

One individual registered under GST in india is exporting services to Foreign Country but payment is being received in indian currency. How to raise invoice in this case...? Is it export of services...?

Sir
I appoint as Consultant on Contract basis after retirement in Delhi Transport Corporation(Govt. of NCT of Delhi) on monthly basis for a period of One year. My yearly income for the year 2018-19 is Rs.300000/-. My employer deducted TDS @ 10% i.e 30000/- in under section 194J. Please advise me I eligible for rebate/exemption income in under section 44ADA as professional. Please also clarify how much amount shown in Income Tax Return.

Thanks

Dharam Pal
Consultant A.I. in DTC

Dear All

What is the reason for showing remark ‘Not Submitted’ in GSTR-2A under B2B against transaction of column heading ‘Counter Party Return status’ , when supplier FILED GSTR-01 ( as per supplier return submission details of GST portal) properly ?

Regards

A INDIAN CITIZEN WORKED abroad for the following previous years as follows
2013-14 315 days worked abroad and 50 days stay in India and similarly
2014-15 315 abroad 50 in India
2015-16 309 abroad and 56 in India
2016-17 343 abroad and 22 in India
2017-18 273 abroad and 92 in India
2018-19 211 abroad and 154 in India
April 1st 2019- till date(2020) 72 abroad 36 in India up to July 19th
SO my question is for current previous year that is 2019-20 with the no of days stay in abroad and in Stay in India in the previous
4 years sufficient to maintain NRI status for 2019-20?
Please i request experts to reply on the issue

I took a loan in year 1 for a home which was under construction. The construction completed in year 3. As soon as construction was completed, I shifted to this property ( self-occupied )

The interest paid in year 3 was Rs 3,00,000, in year 4 it was Rs 2,00,000 and in year 5 it was Rs 1,50,000 . I claimed deduction of Rs 2,00,000 in year 3 as well as year 4. There was no scope for claiming deduction of the interest paid during construction period ( i.e Year 1 and Year 2 ) in year 3 and year 4

Now, when the interest paid during the year 5 is less than Rs 2,00,000, I will be claiming deduction of interest paid during the construction period ( i.e. Year 1 and Year 2 ) in year 5

My questions

1) Can I deduct the interest paid during the construction period ( i.e. year 1 and 2 ) starting from year 5 to year 9 in five equal installments or Do I need to claim the interest paid during the construction period ( i.e. year 1 and 2 ) from year 3 to year 7 in five equal installments. { construction was completed in year 3 }

2) In the year 3 ( the year when the construction was completed ) I paid an interest of Rs 3,00,000 while I was able to deduct only Rs 2,00,000. Is it possible to carry forward the loss of Rs 1,00,000 to the next year for a self occupied property.