Taxes & Returns

Subcategories

• ---

• Corporate Tax

  1 Topics

  1 Posts

  P

  Could my tax consultant have missed India's foreign income rules? Since my U.S. salary wasn't included in my Indian return, should I check my residency status to see if I need to file Schedule FA or claim DTAA relief to prevent future problems?

• TDS

  2 Topics

  6 Posts

  S

  @TradeWise
  To manage the 1% TDS, first calculate it when you make a payment. Subtract this TDS from the total amount to follow tax rules. After deducting it, deposit the TDS with the government, either online or at an authorized bank, and get a challan receipt as proof. To keep things clear and avoid any problems, send this receipt along with Form 16B to the seller to show that the TDS has been deducted.

• GST

  4 Topics

  8 Posts

  B

  If the GST gap between my raw materials and finished products is causing losses, should I explore options such as better input-tax credit planning, bulk purchase strategies, or changes to the supply chain, rather than expecting customers to absorb the price difference?