Dear Sir,

I am filing ITR-3 of a person who is a Director in a Pvt. Ltd. company which is unlisted and earns more than Rs. 50 lacs as Salary income from the company.

My query is that apart from Director details which is to be filled in ITR is it mandatory to fill the shareholder details also like number of shares held in that company, amount of shares, etc.

Please help resolve my query.

Regards,
Divyesh Jain

n Schedule part B TI, Sl. No. 11 ' Income chargeable to tax at special rate under section 111A, 112, 112A etc. included in 10' is not equal to sum of the incomes taxed at special rates in Schedule SI.Hence amount at Sl. No. 11 of PartB-TI is recomputed by adopting the amount mentioned in schedule SI.

If multiple partners in firm has not contributed capital as per share holding, do they get share of profit when distribution of revenue NORMALLY or does capital first have to be returned to other partners who have contributed as per shareholding ? What is the order of payments (which one is to be paid first) in a partnership to partners in regards to Capital ? Advances ? Interest ? Renumeration ? Salary ? Profit ?

i got this objection:
If the proposed company is doing the business of chit fund, money changers, insurance, forex, micro-finance, housing finance, venture capital, asset management, investment advisor etc. activities, then declaration as per the proviso to rule 12 of the Companies (Incorporation) Rules, 2014 is to be given and it should be signed by all the subscribers.
kindly help to resolve the same?

Facts : If assessee has 3 house property, out of which 2 are let out and 1 is self occupied. he gets rent for entire 12 months, no vacancy is there.

Question : Can assessee treat two houses as self occupied even though he gets rent for two house property?

I've supplied some material to sez of Hyderabad on zero rated supply on LUT.
How will it be entered in GSTR1 and does it have any implication of ICEGATE.

Sir
In which year vat audit report discounted. Pl can you give me notifications copy

I applied for CA membership on July and got registered as a member. I got my membership number and it is active. But I didnt receive my membership card till now. What shall I do to get my membership card. Please suggest

PLEASE HELP ME WITH THE RESOLUTION FOR THE SAME

Hi,

I have a query. I have been employed in India from Mar 21 to 15 Nov 21 with my physical presence for all these days in India. From 15 Nov 21 onward I will moving to UAE as I have received an offer of employment from a company based totally in UAE. I am going to get salary in my UAE local account in local currency paid by a local employer from 15 Nov 21 to 31st March 2022 and so on for next coming years. In this Indian Financial year, I have been present in India for more than 182 days in India and I have a Indian income as well from my employment in India which will end on 15th Nov 21.

Now as I shift to UAE and will earn local salary there, I want to know what will be Indian tax implications for the salaried income earned in UAE. Note, UAE is a no tax country but has Double Taxation Avoidance Agreements with India.

I know that my Indian salary will be taxable as per Indian IT rules. But will there be any taxation on my UAE salary for this Financial year in India (01 Apr 21 to 31 Mar 22).

Note: Financial year in UAE is from 1 Jan to 31 Jan. I am going there to stay for next 1-2 years which means for UAE financial year (1 jan 2022 to 31 Dec 2022) I will receive my resident tax certification after spending 6 months (If I go on 16th Nov then will complete 6 moths on 15th May) in total in UAE.