soumya chowdhury
This Query has 2 replies

This Query has 2 replies

09 July 2019 at 00:06

Nri itr 2

Sir,
I work as a international contractual worker and was on deputation in several countries last year and stayed outside india close to 190 days.
I donot have a TIN .
in ITR 2 it asks for foreign TIN, which i donot have what shall i mention here.Can i mention my tax residence as India.
2nd thing in 2nd option it mentions how many days i stayed in last 4 years, it may be over 400 days if i calculate, but all those previous 4 years i worked overseas based on contractual work.

what shall i do here.

Just to mention i stayed outside of india for last 5 year or so over 183 days.

Please advise what shall i do. thanks in advance.


yumansh
This Query has 1 replies

This Query has 1 replies

My father has retired from SAIL in May 2019. After retirement, he has got Gratuity, PF and other funds. My father has also running a photo studio and video shooting business.
Can I TRANSFER these amounts in my CURRENT account and TRANSFER these amounts to the members of my family?


vishal
This Query has 2 replies

This Query has 2 replies

24 June 2019 at 11:25

Direct tax

Hi Expert,

Please reply along with applicable Section Number.

Query: Whether an Individual who is a resident of Meghalaya,North Eastern part of India,who is eligible to obtain Aadhar Number but has not obtained it. Whether he need to obtain and quote an Aadhar Number while filing his return for AY 20-21

Thanks, Vishal


vishal
This Query has 4 replies

This Query has 4 replies

24 June 2019 at 11:23

Direct tax

Hi Expert,

Please reply along with applicable Section Number.

Query: Whether an Individual who is a resident of Meghalaya,North Eastern part of India,who is eligible to obtain Aadhar Number but has not obtained it. Whether he need to obtain and quote an Aadhar Number while filing his return for AY 20-21

Thanks,
Vishal


Gaurav kumar
This Query has 1 replies

This Query has 1 replies

15 June 2019 at 12:13

Income tax

What should I do by mistake I have issued cgst invoice instead of IGST invoice and information provided by customer contact details are wrong and unable to contact him so that I can cancel the old wrong invoice and issue the IGST invoice.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

If I construct a building only for residential purpose. Whether Section 194C and 40A(3) will be applicable ? I mean to say whether I will have to deduct TDS and will have to pay the amount exceeding 10,000/- through bank.


Mahabir Prasad Agarwal
This Query has 2 replies

This Query has 2 replies

Sir, after death of my husband, an employee in Oil India Limited, I have received the following amounts from the employer :during FY 2018-19:
a) Provident Fund Settlement - 56,81,952/-
b) Provident Fund Arrear - 7,976/-
c) Gratuity - 10,00,000/-
d) Monthly Pension - 4,24,896/-
e) Monthly pension under OIL
superannuation Benefit Scheme Fund - 46,722/-

Please guide me as to which above amounts are taxable and which are exempted ?
Someone told me that , Srl. No. a, b,c and e are exempted under various sections and only srl.no. d) is taxable.

.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

01 June 2019 at 10:02

Section 44ae recent amendment

In view of the recent amendment in section 44AE, which weight should be taken to calculate presumptive income of a heavy goods vehicle, G.V.weight or U.L. weight or R.L.weight ?


Vikas
This Query has 3 replies

This Query has 3 replies

I'm composition dealer . I had migrated from VAT to composition scheme. Now I am served with a notice from excise department to deposit tax on closing stock as on 30 June 2017. Do I have to deposit tax?


Mahabir Prasad Agarwal
This Query has 2 replies

This Query has 2 replies

29 May 2019 at 10:54

Interest paid on housing loan

A housing loan was taken by me in the joint names of myself and my wife. Total Interest on the same during FY 2018-19 was paid Rs. 2.00 lac. Whether deduction of interest may be claimed by me and my wife both ? If yes, how much by each ?





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