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Hemant

Category : DTAA..,
Solved
November 16, 2016 8:24 am
  • DTAA
Hi, For AY 2016-17 I am Non Resident at india. full year I am at USA. My company pays some part of salary at India which is already taxed at USA . Now that amount is also taxed at India and form 16 generated. My question is how do I claim this. I am filling ITR2 . Should I claim under section 90 or...
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Amlan Dutta
In USA , for DTAA deduction method is used ...so if indian income is subject to indian as well as american tax , then for claiming relief in india , you deduct the tax that you paid overseas from the income head itself ...say you got 100 Rs in india and paid 30 Rs tax for this income in america as ...
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  • November 26, 2016
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Akhil Agrawal

Category : Income t..,
Solved
October 28, 2016 10:41 pm
  • Income tax
i'm filling return (itr 4) after due date, but at a time filling return in excel sheet forgetting tax calculation and uploaded. how to correct this?
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Amlan Dutta
Once you get the intimation , rectify it ....see some of my tutorials on youtube as to how it is done !
  • November 26, 2016
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sayan nag

Category : Income t..,
Solved
October 28, 2016 12:20 am
  • Income tax
dear sir, pls guide me how can i know about MCA 21.
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Amlan Dutta
They have a well developed website and FAQ section ....if you browse it , you will come to know of the different forms including MCA 21 ...It is not all complicated !
  • December 31, 2016
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P M RAJA

Category : Income t..,
Solved
October 26, 2016 7:36 pm
  • Income tax
Dear Amlan Ji..,

I read the details for 44AA, 44AB and 44AD and I have some doubts.
If a assessee have not maintained his accounts book. He will pay 8% or above under presumptive taxation.
1. If He file ITR4 or Not?
2. No account books maintain cases will file ITR4 or Only file ITR4S?
3. The 8% net profi...
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Amlan Dutta
I don't understand your english , so becomes very hard for me to assume and reply ...44AA is for books , 44AB is for audit and 44AD is presuming business income on presumptive basis

1.) He can file either ITR 4 or 4S depending on whether he wants to show normal or presumptive business income . For pr...
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  • December 31, 2016
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