Need advice on taxation in India.
I am a US citizen and resident of US, working as Consultant in Indian company from USA. What will be the tax impact in India and US on my consultancy income paid by Indian Company and will company deduct TDS on my income.

As per article published in 2012, the taxability was as under:
“If you are a resident of the US but earned a part of your salary in India, then, as per the above definition, you would have to pay tax on your India income in the US. Is the payer in India subject to deduct tax at source in India? Not really. Article 16 of the DTAA states that salaries earned by a person who resides and works in country A (country A in this case being the US), shall be taxed ‘only’ in the country of residence, that is, the US. So if you are a resident in the US and are working you will pay tax on your India salary in the US.”
(https://economictimes.indiatimes.com/nri/nri-tax/us-tax-filing-help-for-nris-on-how-global-income-is-taxed/articleshow/11887751.cms)
Thanks

How to data entary partenership firm amount recivabal convert in propritership books

Hi,
At the time of filling annual return, i found that one of my vendor has not filled his GST Returns for FY 2018-19 till now, due to which Input Credit is not reflecting in GSTR 2A.
Now, we want to claim Input Credit. Please guide how can we claim the same in annual return ? Further, can now the vendor file his GST Returns for FY 2018-19 ?

Thanking Your in advance

Sir,
What is the last date of filing Tax audit report in Form 10B, under rule 17B (under Section 12A(b)) for AY 2020-21.

Also what is the last date of filing Tax audit report in Form 10BB, under rule 16CC (under Section 10(23C)) for AY 2020-21.

Please reply.
Regards,
K M Goyal
M No. 9899799000

Service Provider "A" Register with GST in Mumbai and Service Reciver "B" also Register with GST in
Mumbai both GST reg no start with 27 maharashtra code. Transaction : "A" Have given courier service
to "B" "A" collect packet from "B" Mumbai office"A" deliver by sea to Europ "A" Nothing to do with
Eurp party hence "A" raise the bill to "B" with GST 18% SGST and CGST recived and paid to Govt now
Query is "B" told "A" you have to Charge IGST insted of CGST/CGST we agree with the "B" and revise
the bill and issued as per instruction given by "B"... Problem:when we going to file GSTR1 on GST
portal while adding the gst bill on the screen it was showing only SGST and CGST coloum there is no
ISGT coloum... Kindly solve my problem whther I am doing wrong or what is correct procidger in GST portal...

WE HAVE APPLIED FOR REFUND FOR THE PARTY WHOSE JURISDICTION IS IN KADI, GUJARAT GHATAK 33 AND RANGE III, I CONTACTED IN RANGE III, THEY TOLD ME THAT YOU SHOULD ASK TO DIVISION . NOW I DONT KNOW THE CONTACT NUMBER OF DIVISION, AND THEY DENIED TO INFORM ME THE CONTACT NUMBER OF DIVISION, AS OUR OFFICE IS AT AHMEDABAD AND IT IS DIFFICULT TO REACH THERE BY ROAD UNDER COVID CIRCUMSTANCES, NOW HOW CAN I GET THE CONATCT NUMBER OF THAT DIVISION?

My client is a private limited company .It hold 98% share in a dubai partnership firm. the firm has booked loss for the period 2019-20. How shall I account the same in Pvt limited books?

Whether TDS is deductible on Cotton Testing Charges?
IF yes then under which Section 194C or 194J

Can a corporate be appointed as Retainer? Our 1 co is paying retainer fee to another co..what are the tax implications of the same?

Hi,
We send courier through blue dart courier.
our blue dart is registered in Delhi and we also registered in Delhi. In these terms CGST & SGST applicable on us.
we send a courier to poland and our courier partner charges IGST in bill.
We talk with us and he is says we charge IGST on international courier.
Is this is right to charge to IGST
We can not understand how to claim IGST in our books.

Please help and confirm about this