Itr

Save Share

This query is : Resolved

Mahedi Sunasara (Querist)

08 September 2016 Can anyone tell me, if mr.x is currently located at saudi arabia. He is getting salary from the said country. He is citizen of india. He has also one business in india, from where he is earning some income. As saudi arabia and india have DTAA. If i talk about for any financial year, he does not satisfy the criteria of resident as per criteria given in residential status. i.e. Most part of Financial year spent in saudi arabia. He wants to the file ITR-4 to show business income.

Could you tell me ,

Whether he is resident or NR for filling ITR?
Treatment of salary income ?
He want to show the salary income in ITR-4, whether he get the benefit of DTAA? Whether salary income is taxable or not ?

ACA Anurag

ACA Anurag (Expert)

09 September 2016 Dear Mahedi, it's advisable to take professional services for that as DTAA is very important to be properly regulated. Hope your query is resolved

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 September 2016 1 He is non resident.
2 salary income earned in Saudi Arabia is exempted.
3 Show the salary income under exempted income it is not taxable.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now