Option B

Option c

B

Option A - as it allows companies to cancel unpaid shares which lead to loss to shareholders

2(47)

Sec 45

Hi. What would be the case if an employee is seconded from India to an overseas office and he gets India salary plus overseas allowance. Will the overseas allowance be taxable in India if it is a contract of service

Example: Person nationality is Indian. Due to job, person stay at Abroad as NRI. But company head office at India and every month company pay Salary to this person's NRE account as US Dollar after deduction Tax as per India Tax rules. And this person doesn't have any more income in local currency @ Abroad. Rather this person have multiple expenses at Abroad @ Monthly basis! Now how this person with get back 100% Tax Deducted amount via TRC! Kindly help me on this

Very well articulated sir..🙌

Thank you sir

Thanks for the update

Can NR file Form 10F, without obtaining TRC?

Thanks for explaining

A good one. More clarity has been there .

Is Their any threshold limit of 5 lacs for all type asset for non applicability of black money act....as I read in various article and in few videos

Sir, I live in India. Can you tell where and how can I apply and get TRC/DTAA ? I live in different city and my PAN is from hometown..

HOW TO SUMBIT FORM 10FA ONLINE?

Mic le aacha

Sir, my son is working for a Spanish Company (Work from Home) and we produced a TRC for Double Tax Avoidance. It was accepted by the company. But the expiring date of the TRC is 31st March. Yesterday I reapplied for a new TRC for the financial year 2023-24. But the Income Tax Authorities say, as per rule they'll be a able to issue the next certificate only after 182 days, since the applicant should be in India for these no. of days. But when I searched in net, it says "A person shall be resident in India if he satisfies any of the following 2 conditions- 1. Stayed in India in the previous year for a period of 182 days or more. 2. Stayed in India for 60 days or more in the previous year and 365 days or more in the four years immediately preceding previous year." It clearly says "Stayed in India in the previous year". Can you suggest any help?

One property is being sold by six brothers(equally ratio) to husband(60%share) and wife(40%) as joint buyers.consideration amount is 90 lacs. each brother will receive 15.0 lacs out of the above. how much TDS to be deducted and how it has to be paid. whether one person can pay on behalf of all or separate forms 26 QB to be filled by individually? 2buyer×6seller=total 12 form 26qb file karna hoga. But ratio (60% and 40%) ratio of share husband ka exceed toh 1buyer×6seller= total 6 form26qb file karna hoga? And sirji, 2nd buyer(wife) ko 40,00,000 which is below threshold limit, so wife not required to file form 26qb? And husband exceed the threshold limit. Tds deduction at source while making payment to seller! And sirji form 26qb mai husband more then buyer mai yes click karega. And total 6 form bharna hogana ? And sirji, wife ko form 26qb file nahi karna hoga?

Can I fill and submit the 10FB form online ??

Sir , our entity is pvt ltd and we export technical services to janpan company in DTAA. they had deducted tds @10% and provided certificate of tax payment to us. How to claim these TDS which not available in 26as

I am dealing in transfer pricing for the client and I am very new to it. Global and majority European countries. We are trying to document intra-group documentation for software vendor services. Need guidance as we are stuck with data processing n data protection section.

very well discussed budget . to be kept in e libarary.🙏

I'm pretty sure I just found my favorite video on youtube! Need subs? -> Promo'SM!

Sir I want to know whether form 10F needs to be file if tds Is deducted on interest on FD of a non resident individual having pan

Why he is speaking in Hindi?

Provisos to section 10(23C) are applicable to trusts etc covered by sub-clause (iv)/v)/vi/via only and not to iiiab, iiiac, iiiad and iiiae

sir I have a doubt, are debentures and bonds same as per income tax act?

Thanks!

31.00 - Answer to question how to present information collected as per Rule 37BC in TDS Return. Updated TDS Forms for 27Q has additional columns for Email Id, TIN Number, Telephone No. of Non Residents. This information is required to be filled if you want to avoid 206AA rate i.e. 20.80%. Hope this helps

Great Video... Very informative 👍

Put everything in hindi so that others dont even make an attempt to view this video...

35:00 for other viewers help, Certificate of TDS for NR not having PAN is available in traces portal. In downloads option there is a tab *Transaction Based report*.

Wonderful explanation Gaurav Ji

Speed of voice of Nitin is high. Subject matter remains unexplained properly.

CA Nitin bhai was not clear in explaining & mixing of hindi and english made it worse.

Detailed discussion

wonderful video sir. Sir reporting under clause 14 can be avoided as it requires a deviation, but we cannot escape in clause 13(reg inclusive method) am I correct sir?

Sir, Tax paid to government ( vehicle tax) comes under column no ?

Thanks for the updates

Yes

No

Will capital expenditure is also required to be reported. Guidance note is not clear

Sir If assesse has 2 businesses. one is 12 crore and the other is 89 lacs. Audit of Accounts shall be done for both businesses?

Explained wonderfully by both the Gaurav

R.D. Aggarwal is on Business connection but has commented on continuity

Judgment of R.D. Aggarwal of Hon'ble Apex Court is relevant for engagement, I think

Excellent sir

Sir I can see all your hardwork in those PPT. Request if you can please upload remaining chapters which can be really useful.