soumya chowdhury
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.


sundeep
08 July 2019 at 19:01

Rent

I COULD NOT LET OUT THE FLAT DUE TO OLD BUILDING AND WATER SHORTAGE . HOW MUCH RENT CAN I SHOW MINIMUM TO AVOID ANY NOTICE. I PAY PROPERTY TAX OF Rs.1612/-


RITESH KUMAR JAIN
08 July 2019 at 18:32

Udin on form 3cb/3ca & 3cd

FORM 3CB/3CA & 3CD IS DIGITALLY SIGNED AND THERE IS NO PLACE IN UTILITY FOR UDIN. NOW HOW AND WHERE TO REFLECT UDIN


Deepak Sahani
08 July 2019 at 17:52

Supply to sez

Dear Experts ,
Please suggest whether supply made to SEZ without filling shipping bill or Bill of export can be treated as export.


Md Aadil Ansari
08 July 2019 at 17:50

Pradhanmantri varishth pension yojna

I HAVE RECEIVED PENSION AMOUNTING TO RS 60000 ALONG WITH INTEREST OF RS 674 FROM PRADHANMANTRI VARISHTH PENSION YOJNA. WHETHER PENSION RECEIVED AND INTEREST IS TAXABLE OR EXEMPT UNDER INCOME TAX ACT.


Umesh Patel
08 July 2019 at 15:38

Export import

Dear Sir,

Good afternoon!!!

I would like to know about Accounting entries for Import & export accounts.
I would be thankful to you if you have whole details along with entries of example in any file format.

Thanks...


YAGNESH HASMUKH DAVE
08 July 2019 at 13:38

Income tax

PARTNERSHIP  FIRM FILING INCOMETAX RETURN FOR AY 2019-20 UNDER SECTION 44AD AND 44ADA WHETHER REMUNERTATION AND INT ON CAPITAL U/S 40(B) IS ALLOWBALE FOR DEDUCTION AFTER CONSIDERING 8%  PROFIT US/ 44AD OR DIRECTLY PAY 30%  TAX  AFTER TAKNG 8% PROFIT ON TURNOVER  OF PARTNESHIP FIRM  U/S 44AD OR 44ADA PL GUIDE ME


swasti

A partnership firm having 3 partners is engaged in agricultural activities. It has got a huge land on which cultivation is done and the agricultural produce is sold in the market. Would the gains from agricultural activities of the Firm exempt U/s 10(1) of the Income tax Act. Also would like to know that whatever share of profit received by the partners of the firm is also an agricultural income and thus not taxable in the partner's hands except for tax purpose.


Rahul

Respected sir
Just out of curiosity, services provided by ca are chargeable @18% under GST but what in case CA was unregistered and we receive services from CA are we liable to pay gst on rcm basis if payment is greater then 5000 and secondly currently RCM was suspended till 30-9-2019 so it will be exempt services receive? am i right or i need to study more?
Thank you in advance.


Rahul

Respect sir,
I just want to know that if we are providing transportation of goods services by hiring trucks and giving the same truck on hire basically which is not gta so we are exempt from gst liabilities in this case can we avail itc on any purchase or any service receive. and if we have claim the itc for the same what will be next thing we need to do.
thank you.





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