EASYOFFICE
EASYOFFICE
EASYOFFICE


akhil gupta
This Query has 1 replies

This Query has 1 replies

21 July 2019 at 12:06

Pass through income

I am a salaried taxpayer. Kindly let me know if following needs to be reported in schedule PTI in ITR2:
1. Short term or long term capital gains received on Debt mutual funds or FMPs? I have already added them in CG schedule to report gains.
2. Dividend received by foreign Stocks?


mini paul
This Query has 1 replies

This Query has 1 replies

17 July 2019 at 20:31

Tds on buying property

I have bought a property and have to pay TDS as buyer 1% of the value given to seller. Form 26QB has been filled and created to make offline payment. But now I want to make the payment online.
What will happen to the 26QB already created for offline payment?


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.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

08 July 2019 at 08:58

Excess cash in hand in balance sheet

If cash in hand in my Balance sheet as at 31.03.19 shows around Rs. 7.00 lac, in there any restriction or whether any objection may be raised by ITO ? I am an individual having Gross total income of Rs. 4.00 lac.


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?


Venugopal
This Query has 1 replies

This Query has 1 replies

I have resigned from PSU and not served notice period . Instead paid for it along with GST. Is this penal payment by me is deductible for tax under salaries.?


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


hariram sharma
This Query has 1 replies

This Query has 1 replies

19 June 2019 at 13:22

Labour working outside india

I want to ask about the tax liability & type when anyone supplies labour outside India & get payment in USD,
And release the wages in INR.
What is the tax liability in that and how can we process it.
Please advise.




Praveen Kailaje
This Query has 1 replies

This Query has 1 replies

19 June 2019 at 11:57

Pan of a company

ITR2 for AY 2019-20 asks for PAN of an unlisted company, when I have shares in it. But I do not find PAN Info in any of the published reports. Please help.