Easy Office
LCI Learning


CA Sweta

What is Jurisdiction of residence in below case?

A person first time go to Australia and stayed there from 30-3-2018 to 23-3-2019.So her residential status is NRI for A.Y.2019-20.Now since 23-3-2019 till today she stays in India.what is her Jurisdiction of residence and TIN in ITR-2?

Kindly guide as soon as possible


Sakthi

Hi,

Can you share under which provision we can available income tax benefit for additional Investment




SANTHOSHA KM
23 July 2019 at 23:41

Calculation method of salary arrear

Dear Sir,

Can you please give calculation method of salary arrears for A.Y. 2018-19, 2019-20,

*form 16 which Amount to be considered.


Regards,
Santhosh


HARENDRA SINGH
23 July 2019 at 22:49

Itr form for partnership firm

Dear Sir/Madam,

Please advise to me which ITR (Form 4 or Form 5) form is applicable for partnership firm. Firm had been created in July 2018. Total Turnover Rs. 77 Lacs.

ITR form for Partner (ITR-3 Or ITR 4).

Thanks & Regards

Harendra Singh


kailash jhalani
23 July 2019 at 22:26

Property

I was purchased a property on 30.9.2004 on an agreement . N payment made through cheque 300000 10.05.2004 on this date stamp duty value 300000.
After that i registered this property on 12/07/2019 dlc value on that date is 1300000 on this transaction sec 269st Nd sec 56 apply or not also effect of tax implications


Taiyab khan
23 July 2019 at 19:53

Itc reversal method

I am providing two type of services simultaneously. At one site construction of residential units eligible to tax @1% GST without ITC and another one is workcontract services taxing @ 18% with ITC. I purchase all the material in the name of firm and not project wise. in this case how to calculate ITC revesal amount under rules 42. Can I adjust whole ITC from work contract receipts and pay only 1% tax construction of residential units.Please suggest me what is the legal and correct way to utilise or reverse ITC?


Harshad Khona
23 July 2019 at 18:47

Error

I have committed a minor error while submitting my IT return. How can I re submit after correction before due date ..


S ELAVARASI

Dear Friends.,

One of the Composition dealer Shown wrongly/missed some sales value in his returns (4th Quarter FY 201819). He showed the Value Rs. 358950, But, Actual value Rs. 858950.

In this situation What can I do...?


Haripriya Vemulapally
23 July 2019 at 18:23

Leave travel concession

Can i claim leave travel allowance as exemption after claiming standard deduction of Rs 40000


TARIQ ANWER

my client is carry construction bill under gst for show expenses claim income tax but gst itc not available in showroom construction so please informed which column i reverse construcation materail itc







Answer Query