nikky

I moved to another country in end of 2016. And FY 2017-18 will be my first year when I am filing Income tax as NRI.

I have income in india from Bank/FD Interest as well as some in Stocks. I need to file ITR 2 (correct me if i am wrong) .

Here is my question:

I have been transferring my savings to India from foreign country on a regular basis and investing it in India.

In my ITR 2 form, Is there ANYTHING I need to mention about my foreign income anywhere.

I have already paid taxes in the host country. Has there been any rule change recently which require me to do it?



Anonymous
22 June 2018 at 14:02

Rate of tax gst

i am a regular dealer under gst, what is the rate of tax applicable on my sales of sandwiches, burgers, frenchfries etc

Is 5% tax applicable for both composition as well as regular dealers.
My purchases are usually in the 12% category, can i claim input tax credit.


SHASHANK SARASWAT
22 June 2018 at 13:58

Refund

We export services under bond and some domestic supplies.
Can we claim ITC on CG,Inputs and Input services.
Can we claim refund of ITC on CG,Inputs and Input services.
If refund of ITC on CG is not available, then what we are going to do with accumulated balance of ITC on CG


Rajkumar Gutti
22 June 2018 at 13:22

Without consideration amount paid

WITHOUT CONSIDERATION ONE COMPANY PAID AN AMOUNT TO
ANOTHER SISTER COMPANY.

IS CONTRAVENTION OF INCOME TAX LAW

IF YES , WHICH SECTION.


PL. THIS MATTER IS MOST URGENT



Anonymous

Dear Sir,
We are selling the service (Service Proviver), We also sell/provide service to SEZ units or Developer, we are LUT (Letter of undertaking) registered.
Q. Can we sell the service to the SEZ units or Developer under Payment Without Taxes ? ref; Circular No. 48


Q. If we can not sell/provide Service to the SEZ then How will have to sell/provide service to SEZ under Payment Without Taxes?



shivam jain
22 June 2018 at 13:15

Section 269st

there was a bill of 5Lakh for sale in F.Y 2015-16..............now cash is received rs 150000,150000,150000,50000 in 4 installments ........(means for the same transaction ) .......whether it would be violation of section 269ST since transaction was of the different F.y ???????


pratik
22 June 2018 at 13:02

Llp close

We have application for stike off the name of LLP on 24/03/2018.but same sent for resummission with folowing remark.

1) Financial statement (not older than one month) to be nill for striking off of LLP and Noc from creditors to be
attached 2)Proof (challan copy )of updated filing position2) all content to be mentioned in affidavit as per
Ministry Notification dated 16 [f. no. 17/61/2016 CL-V]G.S.R470(E) DATED 16/05/2017 regarding LLP rule 2009 under
rule 37 (1) for striking of llp. 3) LLP f3 details (challan copy) and copy of initial agreement copy with changes
thereof in cases where the llp has not commenced business or commercial operations since its incorporation must be
attached


ramendra singh rana
22 June 2018 at 12:59

Sales return under gst

Dear Sir/Madam,
Under GST what is Time limit to get the Goods return, in order to be eligible to claim input credit on returned goods.


vijeth kumar.s
22 June 2018 at 12:52

108 form

can any buddy send there 108 form latest for my reference


Income Tax
22 June 2018 at 12:43

Notice u/s 143(2)

Received notice u/s 143(2) to produce documents, accounts & any other evidence on which you may rely in support of the return filed by you.

Income is declared u/s 44AD & having agricultural income. Bank Statement is already submitted. And there is no books of accounts.

So, what documents/reply I should submit in response to this notice. Please suggest me.





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