CA. Anuj Gupta's Expert Profile

Queries Replied : 1319

About me

I am a CA with more than 16 years post qualification experience in International Taxation , NRI Taxation , FEMA ,FCRA , FDI/FIPB Approvals and Transfer Pricing. I am also a qualified Company Secretary and DISA from ICAI, who has also sucessfully completed the Certificate Course on International Taxation conducted by ICAI. I was the Member of the Committee of International Taxation, ICAI for the year 2010-11. I was the Member of the FEMA & International Taxation Research Study Group of NIRC of ICAI for the last 3 years. I am currently Covenor of Study Circle on FEMA & International taxation of Delhi Chapter of The Chamber of Tax Consultants, Mumbai and Member of Infotech & 4i Committee of Bombay Chartered Accountants Society, Mumbai.

femaquery @ gmail.com 0-9810106211

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divyanshu says : Income received by resident outside India
I need advice that if a Resident(ROR) receives any income outside India, Would that be taxable. As the income was accrued/ arised in the preceding year when he was non resident. As section 5 does not states anywhere that income received by resident outside India would be taxable.

Rajan svr says : tax on global income
I need your advice on following matter After my studies in India , I left for Australia on 05 Oct 2013 on a job with a global IT company (stay in australia is 175 days in financial year 2013-14) . howver australian tax year ends in June. My salary in austrial wil march 2014 was 28 Lacs (2781763) & tax deucted till march was 8.3 Lacs . I also have 1 .1 Lacs as interest income in india. When filling sheet FSI In ITR 2 , there is a column "tax payable on such income under normal provisions in India". How to claculate this. I calculated it as 684437/- which is much lower than the tax in australia & due to this it is showing tax laibility for me in 2013-14 financial year. I also 80c of 1 lac for PF. Also I showed this salary earned in australia in the Partb-TT1 salalry sheet . Am I doing something wrong !

Rajan svr says : tax on Global Income
I need your advice on following matter After my studies in India , I left for Australia on 05 Oct 2013 on a job with a global IT company (stay in Australia is 175 days in financial year 2013-14) . however australian tax year ends in June. My salary in austrial wil march 2014 was 28 Lacs (2781763) & tax deducted till march was 8.3 Lacs . I also have 1 .1 Lacs as interest income in india. When filling sheet FSI In ITR 2 , there is a column "tax payable on such income under normal provisions in India". How to calculate this. I calculated it as 684437/- which is much lower than the tax in australia & due to this it is showing tax laibility for me in 2013-14 financial year. I also shoed 80c of 1 lac for amopunt put in PF. Also I showed this salary earned in australia in the Partb-TT1 salalry sheet . Am I doing something wrong

Pramod Kumar M says : payment of Rent u/s 195 for exhibition in India
Dear sir, out company is participating in an exhibition in India for which we need to pay the fees (space fee) to a non resident (german company). Is TDS applicable-@ what % PAN not available. What if PAN is available ? Thanks, Pramod.

CA. Anshul Bajaj says : TDS for Foreign Residents
Sir, When TDS has been decuted @ 30% (No treaty) thn how the calculation is done for the TDS claim for NRI. THanks