India citizen transferred to Singapore on Feb 01, 2020 and earns salary in SGD post transfer. Singapore follows calendar year as FY. No TDS is applicable in Singapore and tax is paid post assessment i.e. around May 2021. Also Singapore employer is not required under local laws to issue any salary certificate.

1. Since he is tax resident in both India and Singapore for Feb and March 2020, is he liable to pay taxed both in india and Singapore in terms of Article 15 of DTAA.

2. Will india give DTAA credit or Singapore?

3. If answer to 2. is India, How can he claim double taxation relief U/s 90 for AY 2020-21 since there is no actual tax paid in Singapore during time limit for filing return in india u/a 139(1).

4. How to update/declare from 67 that list taxes 'paid' in foreign country.

5. Time limit for filing form 67 is as u/s139(1), in case a revised return is filed can form 67 be filed with revised return.

6. If answer to 1 is no, how to declare non-taxability of foreign salary in ITR2 and form 67.

7. Any other declaration to be made or any certificate to be obtained from either country.

Respected Sir/Madam,


Greetings for the day. Trust all is well at your End..........?? How are you all ?

I am Sugadeesh Kumar from 'Tamil nadu, Chennai.'

Right now 'Need an Timely help / An Handy Gesture' - Can you please "Guide, Help Me in Knowing about Full GST Filing; Claims; Refunds; etc. etc......................"

I want to know 'A To Z' about it. If you can send the 'Entire Steps/Guidelines (Whatever it may be)' so that "It will be really Handy, Helpful" for me to Know about it and take it up.

Secondly 'At this present situation / on-going scenario - I don't want to Waste time as Well as Spend and Sit Idle'. I have the 'Interest to fully learn as Well as got Grasping Power' to Utilise the Precious time.

Look forward for your Co-operation, kindly do me the needful.

You are really "Saving a Human Being Life."


Thanks & Regards
S.Sugadeesh Kumar
9840962347

I started my medical shop in 1st quarter of 2017 ( From April 2017) For starting the shop, I was asked to pay Rs 30000/- as advance for VAT.
When I argued with them that GST being implemented from !st July 2017, they replied that advance will be refunded when GST is implemented.

Pl help me how can I get my advance back.

Regards,

HARSHAD KHONA
9820072155

If a taxpayer files his GSTR1 for a tax period but fails to file his GSTR3B ,can sec 79 be invoked after issuance of GSTR3A as per M.P highcourt decision in case of kabeer reality pvt.ltd or after non compliance of sec 46, sec 62 to be initiated first and then sec 79 to be undertaken by the department? What would be the case if taxpayer is a regular defaulter of GSTR3B?

Hai
I have completed 7 months of articleship .I need to take transfer but my principal not giveing transfer for me , for the last one month I am Waiting for his consent but still he not suppose to give transfer.
Please guide me ..

Is due date for GSTR1 MARCH 2020 EXTEND?

Dear Experts,

My company got closed suddenly, thought of withdrawing my PF amount. But when i logged in i tried for online withdrawal. I understand my Name, Aadhar numbers nothing was matching. I have edited the information as per my Aadhar. But now the problem is this information need to approved by the company which was closed and no one is there to do these activities.

Kindly advise how to proceed on this kind of situation. Is there any other way i can withdraw my money from EPF

Thanks in Advance

One client provide translation and subtitle services to his client. So GSTR-3B and GSTR-1 applicable or other forms under gst Act?

Bank deduct TDS in cases of interest payments for more than Rs 10,000 p.a. but banks do not deduct TDS if form 15H is submitted. Is there any threshold criteria or upper ceiling where banks will deduct TDS even if form 15H is submitted? For example, if a person earns Rs 10 lakh as interest on FD, he should not be allowed to avoid TDS by just submitting a form.

Dear Freinds,

I hope you are doing well !!

Basically, I need your support & guidence.There is one senior citizen (60Yr +) in my family. he retired in FY 2017 mid year from his company. unable to fill income tax return some personal reasons. now getting message to file the return FY 18-19.

But in FY 2018-2019 company also reimbursed few amount (which not reimbursed in retirement year) & charged TDS on it Rs 89,780 & issued forum 16-B (Annexure) Rs 8,41,324 after standard deduction Rs 40,000/-.

Apart from it, Bank has deduct TDS on his Fixed deposites (Retired money) interest incomes TDS 10,925.6 on Gross Receipts subject to Tax 1,09,256 due to (Not Declared 15 H)

In SBI, declared 15H although this bank also deduct TDS 4,228 on Gross receipts INR 1,53,113.00.

I am unable to calculate proper tax calculation.

Could you please help me to find out the exact tax amount along with penalty if Occur & also confirm SBI bank charged less TDS amount

Thanks & Regards

Sourabh Sharma
9625310412