Income tax return on foreign salary income
This query is : Resolved
02 March 2017
Need some clearity on below issue:
An assessee went to abroad as a salaried employee for 1.5 years and earned income in foreign Currency and tax also deducted for the same.
Now he is in India and return not yet filed for the same.
Below are the questions:
1. Whether assessee need to apply for tax residence certificate to claim Tax deducted in foreign?
2. If no than when we are declaring foreign income in return by converting it into Indian currency than How we can show TDS deducted on that foreign income in return?
3.As assessee is in India and there is no scope to go again than Tax residence certificate is compulsory?
02 March 2017
Salary earned out side India is not taxable in India if the individual stayed out side India for more than 182 days. Give the period of stay out side India. Tax residency certificate is not required. Only tax deduction certificate is required.
Foreign TDS can be shown and claimed relief in ITR 2 schedule TR.
Foreign TDS can be shown and claimed relief in ITR 2 schedule TR.
02 March 2017
Thanks for information sir.
but by login on site I am not able to see IT2 option online e file.
only ITR1 and ITR 4S option is coming.
02 March 2017
You can file online ITR1 and 4S. Other ITRs you have to download fill up and create xml file and upload the return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- STCG FOR GOLD ETFs
- STCG on ETF gold & silver
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- REGARDING GST LIABILITY/....
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
