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DEBASISH BODHAK
08 June 2023 at 20:53

US Citizen earned income Income

An US citizen residing in India for more than 8 years. She filed IT returns regularly showing her interest income more than 10 lacs and after claiming deductions u/Ch.VIA.
Last year she made an investment in NRI deposit a/c. from where she received interest after deducting TDS at 31.2%. She also receiving interest from non-NRI a/c in India also. She purchased a residential house in India from the money transferred from US account.
So, please advise me 1) How she have to disclose her US citizenship in IT return? 2) Is there any different slab of tax is applicable ? 3) Where to inform about purchase of residential house purchased from US a/c.? 4) Can she claim deductions u/ch. VIA?


S M basha
08 June 2023 at 20:06

Registration error

Sir
one of my Assessee"s PAN already linked with Aadhaar . But while filing ITR a message is displayed Pan does not exist .This error is persist for a couple of year , so that we are unable file the return .We sent email to efilingwebmanager @ Bangalore they sent a token number but till date the error is persisting . Even though we try to re register again all data automatically filled but communication address PIN code not accepting and unable to move further. I humbly request you to give me a solution to solve this error . This is happened only in the new portal
With Regards
S M Basha


CA Ritu Chauhan

Whether Prior Period expenses are deductible for the purpose of calculating Net Profit under Section 198 ?


Som Somasundaram
08 June 2023 at 19:12

Appeal time limit

grossly incorrect assessment order under income tax act ignoring submissions and evidence dated 11 th may. Which is the last date for filing appeal- 9th June or 10th June?


BRAHAM PRAKASH MUNDRA
08 June 2023 at 18:10

High sea sales gst invoice

how to make high sea sales invoice. plz advice.


Rammohan
08 June 2023 at 17:06

AIS/SFT in Income-Tax

Request Experts to clarify the following doubts about AIS/SFT. Thanks.
1. Is the AIS/SFT information updated from time to time? If Yes, how does an assessee come know when the update has been completed?
2. When AIS shows dividend information including TDS thereon, why is that the same TDS figures are not reflected in the TDS/TI/TTI schedules as a part of the pre-filled information? This means asssessees have to manually fill in the TDS details, thereby defeating the purpose of ease of filing the ITR.
3. 26AS TDS figures are said to be those that the I-T Dept. accepts as 'final'. However, in many cases, several TDS items in 26AS are not reflected in AIS and/or in the TDS schedule of the ITR. To which Section of I-T Dept should these omissions be brought to the notice of the Dept. in the form of a Grievance?













3.


Kunjan

mr x having textile business has an additioanl office which he has rented out to mr. y (who is gst dealer in computers) .

mr.x wants to buy an ac for use by his tenant mr.y .

who can claim itc on this ac ?
my view --> mr.x is getting rental income (he is gst dealer for his seperate textile business) so he cant claim itc as its not used in his textile business.

mr.y cant claim if mr. x has purchased it. so is it wiser that mr.y buys ac in his name so atleast someone can get itc?

regards, ca kunjan, 9222 9222 92..


Purushotham Gopikrishna

Can anyone resolve the query NRI Company need to provide a No PE certificate on letterhead or apply through the Incometax website?


N.C.Rukmini
08 June 2023 at 15:52

Applicability of e-Invoice

One Tax payer is eligible for e-Invoicing in the FY-2020-21 and generated the e-Invoices. Gradually his Turnover decreased and his Turnover in the previous year i.e. in 2022-23 is only 1 Crore INR. Is it mandatory to generate e-Invoice for this Tax payer in the FY 2023-24?? Please provide the details.


CMA Avinash Kumar Jha

i have serve my employer 4 year 11 month 11 days is i am eligible for gratuity
my job location is Odisha but employment is in Maharashtra

if i am eligible please give any reference to show my HR