banner_ad

Income tax filing query in case of overseas salary

ITR 202 views 2 replies

My Clients is an Indian PAN holder in FY 2018-19

01/04/2018  to 19/08/2018     he will be in India                                                                         Salary will paid by Indian Co.

20/08/2018  to  15/11/2018    his Indian co will depute him to Vietnam on  BUSINESS Visa  -  Salary will paid by Indian Co.

16/11/2018  to   30/04/2019  his Indian co will depute him to Vietnam on    WORK Visa        -  Salary will be paid by Foreign Co.

Query-

1. Where he will Filed Income Tax Return in India   OR  Vietnam

2. TAX Benefit  ?? ,  In Vietnam Tax is 35% 

3. In above whether he will be RESIDENT or NRI

Please guide me

 

Replies (2)

3. Based on earlier years stay in India, and more than 60 days in current FY , he would be Resident Indian.

1. He will have to file return in India.

2. The tax paid in Vietnam is subject to deduction as per DTAA agreement, if any.

PLEASE NOTE 😊 CBDT has further extended the due date of filing ITR till 5th September.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details