Dear Sir,

One of my client has earned salary income for 2 months in USA. He has also paid tax on it.

My query is that -

Whether he is allowed to claim relief in respect of all the taxes paid in USA like Fedral Income Tax, Social Security tax, Medicare tax or only Fedral Income Tax?

Please clarify the same.

Thanking you,

Regards

Hayedar Shaikh

Can a Housing Deed be entered with Retrospective Effect and can HRA be claimed on the same for the retrospective period ?

For Example :

The Tenant enters into a contract with the Land lord on Jan 2019 stating that the the lease has been executed from the period of April 1st 2018 for a period of 11 months, for a monthly rent of RS.9,000.

Can he claim HRA Deduction for the same from April 2018 or Jan 2019 ?

Sir/madam,
if any person running business of retail sale of milk packets, dairy products and Beverages from last 5 years and my question is whether GST applicable to that business in F.Y 2017-18 and F.Y 2018-19, because annual turnover of that business is near about 22 lakhs in F.Y 2018-19 and improving year by year....

Dear sirs : One of my clients has total receipts of Rs.35,00,000 and net profit is Rs.18,00,000 ( app ).. He has tax savings RS.1,50,000 and Medicalim Rs.25,000 . he has donated Rs.4,50,000 u/s 80 G to some charitable institution. Kindly let me know how much amount u/s 80 G can be deducted from his taxable income. Regards

Hello,
I have a client, the salaried employee who did not file ITR for FY2017-18 even up to the last date of late filling and according to his docs REFUND can be claimed. Is there any procedure to file the return and get a Refund.

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?

pl can u send the TT buying rate for USD as on 31 Mar 2019?

I worked for a company for 3 years and my PF had accumulated there. I did not transfer this PF to my new company. Now i have withdrawn this PF after 8 years. Do i still have to pay tax on this amount

Basically if my PF has been kept for more than 5 years, but i have served the company only for 3 years... Then are the proceeds taxable when i withdraw after 5 years

Sir, I am retired govt officer getting pension. I have been doing technical consultancy and filing ITR under presemptive taxation scheme since last two years. However during F. Y. 2018-19 i have no professional income. So, which ITR form should use for filing ITR now. What if again start getting professional income from next year will I be eligible for filing ITR under presemptive taxation scheme

by mistake i have shown less sale in gstr 3.1a (than actual sale)and more sale in 3.1 b( than actual sales)
However tax liability paid is correct

Eg.
Actual. 1000. 180. 180
Return. 800. 180. 180
Sez
Actual. 300. 0. 0
Return. 500. 0. 0

Please suggest