Dear All,

We have received an Invoice from Parent Company (Japan) for Debt Guarantee Fees, what rate will be applicable.
Under 195. (10% or 40%)

Please advise

Thanks & Regards

Amit

SIR,

I, AN INDIVIDUAL (WITHOUT AUDIT REQUIREMENT) PAID X AMOUNT AS SELF ASSESSMENT TAX ON 31.08.2018 AT 10.30 PM FOR FY 2017-2018 BUT BSR CODE AND OTHER INFORMATION NOT AVAILABLE , SO I HAD NOT CLAIMED THIS X AMOUNT IN FY 2017-2018.

But today 26As is showing in FY 2017-2018 Rs X has been paid as self assessment tax on 01.09.2018
Can i claim this X amount while filling ITR of FY 2018-19.

If , yes please also explain where to write this amount?

Jatin Pal

Monthly annuity received by taxpayer from insurance plan of ICICI Prudential Life Insurance taxable under the head salary or income from other sources?

Kindly guide as soon as possible

If taxpayer receives annuity monthly from Insurance plan of ICICI Prudential life insurance,is it taxable as income from salary or income from other sources?

Kindly guide as soon as possible.

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

Hi,

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

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

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

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

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?