Individual has been working abroad since 2005. On 31 Mar 17 he left India again he came to India on 03 Jun 17 & left India on 6th oct 2017 again he came back to India on 5th Dec. 2017 & left India on 10th Feb 2018. So around 194 days he was in India for 2017-18. He is leaving India for employment & also coming to India not for employment. So I think he satisfied both the conditions; he was a person resident outside India as per FEMA for full year even though he stayed in India for more than 182 days. That means as per section 10(4)(ii) of income tax; interest earned on NRE deposits is exempt even though he is R&OR ? Plz reply

Hi everybody,
i am a finance officer in construction company. i would like to prepare accounting manual for maintain accounts systematically. can anybody send me the format please

Dear Sir,
Kindly let me know that I am doing business of online data entry work on my outside India customer’s portal. My business will be 10 lakhs to 15 lakhs per annum. Kindly let me know I have to get GST No or not?

please let me help to know how to delete form in ssp portal which is in pending status. By mistake i opened conversion form and made a click on save and next in personal details. Now i want to delete that conversion form.

Dear All
I am exporting some good from India to africa. The value is approximately 18 lakhs FOB. In near future I am going to import few machine for domestic use. Which benefits can I avail during import of machines. Please suggest

If the GTA hires a truck to another GTA IN GST THE LIABLE TO PAY TAX YES OR NOT

Hello Sir

Our company is dealing pumps & bottles like cream pump etc. We import the material in other countries & also our company registered in MSME. Please guide me we are cover in E Wastage Management Rules'2022 or not.

1. What is the year of transfer of house if advance taken in January 23 but property will be transfered in April 2023.

2. What is the treatment of TDS in above case on advance taken u/s 194 IA?

Hi sir,
My question is
If assessee files updated return ( U/S 139(8A))for AY 2022-23 what's the penalty.
1. Filing on or before 31-03-2023
2. Filing on or before 31-03-2024
3. Filing on or before 31-03-2025
Thank you sir

Sir, the TDS challan was paid under section 96C instead of 194C. I was applied for the OLTAS challan correction in the traces portal and the request submitted successfully with Request Number 850434 and checked the track OLTAS challan correction request and the challan was updated with the correct section i.e. 194C. But this challan was not appearing in 26Q Return when we downloaded it from the NSDL website but appearing 27Q Return. How to use this challan in 26Q Return. Please help me. Thank you, sir.