Vat Deduction

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Querist : Anonymous

Querist : Anonymous (Querist)

Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2011 Dear Sir,

We are government contractor, we have received Tax relief from income tax department on tax of 2% on TDS & WCT VAT.

while releasing payment Government employer also deducting 2% TDS & WCT VAT.

I request you to inform that even after deduction from Govt. Employer we have to pay sales vat 8% on it

With Regards,

Mangesh Kiranpure
9022546402
9768509273

CA MANOJ GUPTA

CA MANOJ GUPTA (Expert)
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15 June 2011 IN THE FY 2010-11 A WAS IN INDIA FOR NORE THAN 182 DAYS
A IS A RESIDENT HANCE SALARY INCOMDE FROM APRIL 2010 TPO FEB 2011 WILL BE TAXED IN INDIA
FOR AY 2011-12 RETURN SHALL BE FILED IN INDIA
CA MANOJ GUPTA
JODHPUR
09828510543

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CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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15 June 2011 Mr. A has been in India since birth In A.S. Year 2011-12 he has been in India From 01.04.2010 to 28.02.2011 , then his India company/ employer send him to South Africa for work from 01.03.2011 to minimum for 1 year terms to maximum 2 years. In South Africa his employer cut TDS as per South Africa tax structure. Now my querry is what rate of income tax applicable to Mrs. A?
Reply-
You have to specify whether MRS. A has gone with Mr A?
I presume that she remained in India only and will be assessed as usual.

However, in case of MR. A, Residential Status for the AY 2011-12 will be that of a Resident & Ordinary Resident. His Global Income will be taxed in India and as such his foreign salary is also taxable in India.
*
He can claim tax relief in AY 2011-12 in respect to the tax paid on 1 month's salary to foreign govt.subject to the DTAT between India and that foreign Country.
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For AY 2012-13, if he stays there only, he will be treated as NRI. He need not to file his return in India.

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2011 For AY 2012-13, if he stays there only, he will be treated as NRI. He need not to file his return in India.
But what about tax deducted by company in south africa??
can it be claimed refund of TDS?
Mr. A alone has been in South Africa.
Mr. A has been in India since birth In A.S. Year 2011-12 he has been in India From 01.04.2010 to 28.02.2011 , then his India company/ employer send him to South Africa for work from 01.03.2011 to minimum for 1 year terms to maximum 2 years. In South Africa his employer cut TDS as per South Africa tax structure.
Now my querry is what rate of income tax applicable to Mrs. A?
He has to file return In India? Or South Africa?
As for his income for the A. S. year 2011-12 ?
As for his income for the A. S. year 2012-13 ?

He has no other income except salaried income!