Vikrant Singh Deo
07 March 2023 at 11:57

DEDUCTION TAX

a invoice raise to UAE Client and the payment is to be come from UAE TO INDIA , then any tax deduction will be done by the UAE CLIENT ?


Zeel
07 March 2023 at 10:57

ITR applicable ?

Hy,

i have 2 lac turnover in fno and loss of 60k i don't have any income source i started with scholarship of 1 lac still I need to audit my account as my turnover under 1cr and profit<8% of turnover.

How the income calculated i have done so many transections in saving account but all are small the gross credit amount is not crossing 10 lac I'm in engineering student current year is 3rd. Do I still need to file itr.

Suggest me accordingly your valuable knowledge it will help me to get out from this.


Mitesh Jain

Hello,
I had a query about my Residential status. This is the first time I have moved from India to UAE. I am a freelancer and I have moved on Virtual Work Visa scheme in UAE and currently working for US and EU clients from UAE remotely as self employed.

- Income earned in India >=15L
- In India <175 days (Apr'22 to Sept'22)
- Not Liable for tax in any country as UAE is 0% tax

I want to understand what will be my Residential status (I think it is coming as RNOR?) and will my foreign Income be liable to tax In India?

What is the meaning of profession set up in India in the statement for tax liability for RNOR "Income accruing outside India from a business controlled from India or from a profession set up in India"? - Does this apply to me?

I used to be a freelancer / self employed Individual In India as well (Only for overseas clients) but have stopped this activity and no longer control or operate It from India after moving to UAE.

Can someone please assist with these queries?

Thanks,


Aatish Thakur

Dear Sir/Madam,

would like to know what would be the remark shown on portal after assessments are completed and case is closed FY 2018-2019.
As i received sum of 0 demand after providing all required documents on case.
In portal Proceeding status is showing closed under closure order number xx. pls confirm is it closed or any other assessments will be started.

regards
Ateesh


ATUL

IS IT E-WAYY BILL NECESSARY
WHEN GODDS...DELIVERED BY HAND-DELIVERED..........OR BY RIKSHAW OR TAXI
OR BY PORTER OR COURIER AGENCY


Zeel
06 March 2023 at 18:22

ITR applicable or not

Hy, i am a student and i got scholarship of 2lac.
IF money credit in my account total of it cross 2.5 lac. Am i applicable to file ITR. All other transections are small which is debited and credited in account. As i am student i don't have any side income


PA GST
06 March 2023 at 17:41

Query regarding Capital gain

Business Asset of ₹ 100000 , purchased 5 years ago .
Written down value of the same asset is ₹ 15000 now.
If we sell it today at ₹ 1000000 , then it will be short term capital gain or long term capital gain.
Please let me know.


V.sridhara chary

A TRUST REGISTERED AS PUBLIC CHARITABLE TRUST HAS ONLY TWO MEMBERS AS TRUSTEES
DURING THE YEAR 2022,JUNE THE WIFE OF A FOUNDER TRUSTEE DIED.WHAT ARE THE ACTIONS TO BE TAKEN IMMEDIATELY.HOW TO APPOINT A NEW TRUSTEE AND SEND A DRAFT COPY OF THE SAME


ATUL

I HAD FOUND
2 DIFFERENT OPINNIONS.............AMONG PROFESSIONALS

REGULAR GST FILER---IF THEY HAVE ANUUAL TOT BELOW 2 LAC...........NO NEED TO UPLOAD....HSN SUMMARY ???????

I WONDER ???
WHAT WILL BE CONSEQUENCES........IF DONE AGAINST GST-LAW ????


binu sukumaran
06 March 2023 at 15:13

Damage of PAN Card

Sir,
One of my friends PAN card is damaged.How to get duplicate Pan card.