Residential status and Return to file
This query is : Resolved
Quick Summary
11 September 2025
Mr X Software engineer gone to Pune first time to abroad USA on 11 Aug 2024 and come back on 1 September 2025. He was more then 182 during Fy 2024 25.
In India he has only salary income of 3.Lakh.
Which return to file for financial year 2024 25 ITR 1 or ITR 2? .
What will be his residential status . Resident Or Non resident.
I have prepared ITR 2 with non resident. Whether it is correct ? Return not submitted.
Please guide at an earliest
In India he has only salary income of 3.Lakh.
Which return to file for financial year 2024 25 ITR 1 or ITR 2? .
What will be his residential status . Resident Or Non resident.
I have prepared ITR 2 with non resident. Whether it is correct ? Return not submitted.
Please guide at an earliest
11 September 2025
To decide his residential status. there are two conditions...
First gets satisfied but what about second one...
I doubt he would be resident as per second condition if not satisfied..
First gets satisfied but what about second one...
I doubt he would be resident as per second condition if not satisfied..
11 September 2025
Sir as per ChatGpt. (For second condition)
Since Mr X is gone for employment , the condition of 60 days extended to 182 days.
Sir this is correct ? . Please guide
Since Mr X is gone for employment , the condition of 60 days extended to 182 days.
Sir this is correct ? . Please guide
11 September 2025
Yes, that is correct..
11 September 2025
Sir , one more query . I am having two option
1) is select resident and explanation popup" in India for more then 60.days in Pre.Yr and 365 days in last four year". It means it is ROI . 2) Non resident .
So in first option is it required to disclose salary received at abroad and claim exempt 2) In non resident not required to disclose.
Mr X does not want to disclose salary received abroad . Only salary received in India wish to show in ITR .
So what will be correct status . Resident with explanation or Non resident. Salary abroad will not disclose in both case. Sorry for trouble
1) is select resident and explanation popup" in India for more then 60.days in Pre.Yr and 365 days in last four year". It means it is ROI . 2) Non resident .
So in first option is it required to disclose salary received at abroad and claim exempt 2) In non resident not required to disclose.
Mr X does not want to disclose salary received abroad . Only salary received in India wish to show in ITR .
So what will be correct status . Resident with explanation or Non resident. Salary abroad will not disclose in both case. Sorry for trouble
12 September 2025
First option is correct as 'he has gone for employment' after stay of 60 days in India.
19 September 2025
Good Luck...
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
- ITR-Capital Gain
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Loss of interest in PF transfer from EPFO to Trust
- Residential status of non resident
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- IT returns for fresh job holders
- Query regarding reporting of exempt foreign remuneration in ITR
- GST ISD Query on various AMCs
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
