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taxation talk
เข้าร่วมเมื่อ 9 เม.ย. 2020
Hello viewers
This channel is created to share my knowledge with you on the various topics of the income tax and GST including dealing the practical aspects.
Subscribe the channel😍 and stay connected
CA Shikha
Disclaimer : The video contains information in the summary & is therefore intended for the general guidance. Before taking any decision, consult your professional.
This channel is created to share my knowledge with you on the various topics of the income tax and GST including dealing the practical aspects.
Subscribe the channel😍 and stay connected
CA Shikha
Disclaimer : The video contains information in the summary & is therefore intended for the general guidance. Before taking any decision, consult your professional.
Tie Breaker Rule of the Tax Treaty
Tie Breaker Rule of Tax treaty
Understanding the Tie Breaker Rule of Tax Treaties is essential for individuals and businesses navigating international taxation. In this video, we break down how the Tie Breaker Rule helps determine tax residency when two countries claim a taxpayer as their resident. Get insights into the key factors that influence the rule, its application in preventing double taxation, and its impact on cross-border taxation. Whether you're a tax professional or an individual facing international tax issues, this video will help clarify this important aspect of tax treaties.
#TaxTreaty #TieBreakerRule #TaxLaw #InternationalTax #DoubleTaxation #Taxation #GlobalTax #TaxTreatyRules #TaxTreatyAgreement #TaxCompliance #CrossBorderTax #TaxationMatters #TaxTips #TaxEducation #TaxPolicy #Taxation101 #Cashikhasswalecha #taxation #taxes #taxplanning #taxationtalk #Leaningtax #taxresidency #taxtreatyimplementation #oecd #TaxComplianceTips #TaxEducationMatters #TaxResolution
Understanding the Tie Breaker Rule of Tax Treaties is essential for individuals and businesses navigating international taxation. In this video, we break down how the Tie Breaker Rule helps determine tax residency when two countries claim a taxpayer as their resident. Get insights into the key factors that influence the rule, its application in preventing double taxation, and its impact on cross-border taxation. Whether you're a tax professional or an individual facing international tax issues, this video will help clarify this important aspect of tax treaties.
#TaxTreaty #TieBreakerRule #TaxLaw #InternationalTax #DoubleTaxation #Taxation #GlobalTax #TaxTreatyRules #TaxTreatyAgreement #TaxCompliance #CrossBorderTax #TaxationMatters #TaxTips #TaxEducation #TaxPolicy #Taxation101 #Cashikhasswalecha #taxation #taxes #taxplanning #taxationtalk #Leaningtax #taxresidency #taxtreatyimplementation #oecd #TaxComplianceTips #TaxEducationMatters #TaxResolution
มุมมอง: 104
วีดีโอ
Make available clause of the tax treaty | DTAA | Fees for Technical Services
มุมมอง 1.2K2 ปีที่แล้ว
This video is on the make available clause of the DTAA. The presence of this scope wider the scope of the FTS clause of the DTAA. Follow us on Instagram - taxation.talk?igshid=YmMyMTA2M2Y= Check the circular on the Section 194R -th-cam.com/video/LG0rM9zc8fM/w-d-xo.html Check the analysis of Section 206AB - th-cam.com/video/5bHrBiXhCx8/w-d-xo.html Section 195 (TDS on payment made t...
Clarification on Section 194R | taxation talk |
มุมมอง 702 ปีที่แล้ว
This video is on the recent clarification by the government on the Section 194R. Section 194R is the TDS provision on the benefits and perquisites. Section is going to be applicable from the 01.07.2022. Therefore, one must watch these clarification to analyse the applicability on the Section 194R. Check the analysis of Section 206AB - th-cam.com/video/5bHrBiXhCx8/w-d-xo.html Section 195 (TDS on...
Discussion on tax audit u/s 44AB of the Income Tax Act
มุมมอง 3612 ปีที่แล้ว
The video is on the statutory provisions of the section 44AB of the Income Tax Act, 1961 and some key points on the tax audit form i.e Form 3CA, 3CB & 3CD. Follow on: Instagram - taxation.talk LinkedIn - www.linkedin.com/in/ca-shikha... Check the analysis of Section 206AB - th-cam.com/video/5bHrBiXhCx8/w-d-xo.html Section 195 (TDS on payment made to NR): th-cam.com/video/z2GdQEMl...
Deduction of late deposit of Employee Contribution of ESI/PF
มุมมอง 1.4K3 ปีที่แล้ว
The video is about the deduction of the employee contribution of ESI/EF. The deduction is governed by the section 36(1)(va) which is further amended by the finance act, 2021. Follow on: Instagram - taxation.talk LinkedIn - www.linkedin.com/in/ca-shikha... Check the analysis of Section 206AB - th-cam.com/video/5bHrBiXhCx8/w-d-xo.html Section 195 (TDS on payment made to NR): th-cam...
Clarifications on Section 194Q || TDS on sale of goods || taxation talk
มุมมอง 823 ปีที่แล้ว
The video is on the key takeaways from the circular on 194Q which is Circular No. 13 dated 30.06.2021. Follow on: Instagram - taxation.talk LinkedIn - www.linkedin.com/in/ca-shikha... Check the analysis of Section 206AB - th-cam.com/video/5bHrBiXhCx8/w-d-xo.html Section 195 (TDS on payment made to NR): th-cam.com/video/z2GdQEMlThs/w-d-xo.html Check the consequences of not filing ...
How to do grossing up in the TDS | Payment of TDS net of taxes | Sec 195A | taxation talk
มุมมอง 6K3 ปีที่แล้ว
The video is on the concept of grossing up in the Income tax. Section 195A - "In a case other than that referred to in sub-section (1A) of section 192, where under an agreement or other arrangement, the tax chargeable on any income referred to in the foregoing provisions of this Chapter is to be borne by the person by whom the income is payable, then, for the purposes of deduction of tax under ...
Tax Exemption: COVID19 medical reimbursement & ex-gratia amount received after death
มุมมอง 2353 ปีที่แล้ว
The video is all the tax treatment of COVID-19 medical reimbursement and tax gratia amount received after death.
Section 195 || Form 15CA || Form 15CB || Part A || taxation talk ||
มุมมอง 5763 ปีที่แล้ว
Section 195 || Form 15CA || Form 15CB || Part A || taxation talk ||
CA foundation update 2021 || taxation talk
มุมมอง 733 ปีที่แล้ว
CA foundation update 2021 || taxation talk
TDS of NR & foreign company VS DTAA(treaty) || taxation talk || CA Shikha SS Walecha
มุมมอง 1.5K3 ปีที่แล้ว
TDS of NR & foreign company VS DTAA(treaty) || taxation talk || CA Shikha SS Walecha
Analysis of Sec 206AB |Deduction of TDS at higher rate in case of non-filer of return |taxation talk
มุมมอง 2513 ปีที่แล้ว
Analysis of Sec 206AB |Deduction of TDS at higher rate in case of non-filer of return |taxation talk
Return/statement for 80G institution other than ITR | How to claim deduction u/s 80G for donation ||
มุมมอง 2013 ปีที่แล้ว
Return/statement for 80G institution other than ITR | How to claim deduction u/s 80G for donation ||
Extension of time limit in Income Tax || taxation talk || CA Shikha
มุมมอง 2613 ปีที่แล้ว
Extension of time limit in Income Tax || taxation talk || CA Shikha
Changes in Tax Audit Form|| Form 3CD|| AY 2021-22 || taxation talk || CA Shikha
มุมมอง 1.1K3 ปีที่แล้ว
Changes in Tax Audit Form|| Form 3CD|| AY 2021-22 || taxation talk || CA Shikha
TCS on sale of goods & TDS on purchase of goods | Interplay of TDS & TCS on sale of goods
มุมมอง 883 ปีที่แล้ว
TCS on sale of goods & TDS on purchase of goods | Interplay of TDS & TCS on sale of goods
Changes in all the time limits by the Union Budget 2021 | Taxation Talk | CA Shikha
มุมมอง 393 ปีที่แล้ว
Changes in all the time limits by the Union Budget 2021 | Taxation Talk | CA Shikha
Due date of filing return| Belated return| Revised return| Union Budget 2021| Taxationtalk|CAShikha
มุมมอง 523 ปีที่แล้ว
Due date of filing return| Belated return| Revised return| Union Budget 2021| Taxationtalk|CAShikha
Circular on ITR6 | Practical problems of Schedule SH-1 & SH-2 (shareholders details) | taxation talk
มุมมอง 6263 ปีที่แล้ว
Circular on ITR6 | Practical problems of Schedule SH-1 & SH-2 (shareholders details) | taxation talk
Consequence of not filing tax audit report by due date
มุมมอง 4353 ปีที่แล้ว
Consequence of not filing tax audit report by due date
Extension in the due of income tax return and tax audit
มุมมอง 654 ปีที่แล้ว
Extension in the due of income tax return and tax audit
Procedure of Faceless appeals || Summary || CA Shikha
มุมมอง 1.7K4 ปีที่แล้ว
Procedure of Faceless appeals || Summary || CA Shikha
Interest on delayed payment of GST || BIG RELIEF || CBIC clarification
มุมมอง 624 ปีที่แล้ว
Interest on delayed payment of GST || BIG RELIEF || CBIC clarification
Transparent taxation - honoring the honest || new platform||
มุมมอง 304 ปีที่แล้ว
Transparent taxation - honoring the honest || new platform||
Rule 46A of the Income Tax Rules || Additional evidences before the CIT(A)
มุมมอง 8114 ปีที่แล้ว
Rule 46A of the Income Tax Rules || Additional evidences before the CIT(A)
Section 44 ADA of Income Tax Act || Presumptive taxation || for professionals
มุมมอง 5924 ปีที่แล้ว
Section 44 ADA of Income Tax Act || Presumptive taxation || for professionals
Section 115BAC || Detailed discussion with the Bare Act || F.Y. 2020-21 ||
มุมมอง 664 ปีที่แล้ว
Section 115BAC || Detailed discussion with the Bare Act || F.Y. 2020-21 ||
Section 115BAC || which are the Exemption & deductions available and which are not ?
มุมมอง 1594 ปีที่แล้ว
Section 115BAC || which are the Exemption & deductions available and which are not ?
Income tax return due date extended || TCS & TCS due dates extended || 54 to 54GB || 80C to 80U
มุมมอง 414 ปีที่แล้ว
Income tax return due date extended || TCS & TCS due dates extended || 54 to 54GB || 80C to 80U
Thank you ma'am for the Enriching session!
Very bhangar videos explanation boring speech
@@mehulhparmar308 mt dekho fr
Very bad explaination
Kya ho sakta hai best judgement me
Itna baro Utna baro Kya kare
Bar bar show cause notice aa raha hai
YOU have mixed up a and b
Thank you so much ma'am for making this video it's help me a lot and I also got case study in this video so once again thank you so much ❤️❤️❤️
That is 5a not v a 😂😂😂
In tax practice, tax experts say it va not 5a
Surcharge mai limit 1 cror wali haina
Can a assessee avail deduction for AY 2018-19. Please reply
Nice, thankyou, I understood.
Hi, indian company supplied technical services to japan company with dtaa , they had deducted tds @10% and provided us certificate of tax payment. How do we claim that tds which is not available in 26as
File form 67
Can't understand 😔
Please send mobile no.
nice #sunilllb
Very nice ma'am
Good.. don't discourage about number of likes. Your posting might have not reached seekers
Thanks for motivation
very useful information mam👌
very nice mam
nice mam ,hame bhi ayi h ye notice please guides me mam
Contact with a lawyer
👍🤗
☺️☺️
Which article is applicable then if not FTS.. Business profits???
It may be taxable at all however to complete conclude the transaction needs to be look into
👍💯
Thnx Khushboo
Mam filling of additional ground appeal aur filling of additional evidence k steps bhi imp h kya is procedure mai, kya inhe skip kr sakte h???
One doubt Is DTAA rate a tax rate or TDS rate?
DTAA rates are tax rates. However, when we discuss section 195, which provides that TDS is to be deducted at the rates in force. Section 2 of the IT act defines the rates in force as beneficial rate between the rates provided in the act and treaty. Hope it's clear.
@@taxationtalk8049 thanks for reply ma'am, last doubt So if NR earns indian income and uses DTAA, he will be paying less tax than NR who lives in a country with whom we don't have DTAA? As you said it's Tax rate.
Yes... disclaimer: before taking any professional decision, do consult with consultant who can better guide you on the basis of facts.
What are the provisions?
Explain ur query.
@@taxationtalk8049 provisions relating to reassessment under income tax act 1961
Any type of income fall under DTAA or it is depends upon country to country
Your query is not clear...please re write.
We have received offshore supply from France company and proposed to deduct tds @40%plus surcharge and cess.But DTAA rate with France is 10%. which rate is to be deducted. Is supply is comes under DTAA with France.pl clarify
Mam, when a partnership firm pays income tax under 44AD, the profit share (after tax payment) among partners are taxable or not? Please reply.
No...it will be exempt under section 10
Nice video. After watching this my doubt has been cleared for sec 115BA, 115BAA and 115BAB. Thanks.
Thanks Stay connected and share with your friends.
Thank you mem
My pleasure...stay connected with us.
Very good explanation covering tax audit areas..
Thanks Sahil.
Very good explanation 👍👍All the very best Girl😍
Thanks
Very good presentation. Specially company audit in case of 15 months finalsation. Keep it up.
Thanks a lot sir 🙂
CAN U PLEASE SHARE THIS SLIDES in my email
When does gross up concept applies ?
When payer has to bear the cost of TDS. Payment has to be made full without any deduction of TDS.
Thanks for explaining in brief, it really helps.Keep uploading more related videos.
Thanks a lot 😊 stay connected
👌
Thanks 👍
Background se wrong voice aarhi 7:27 se 7:31 Tak . Superb knowledge
😅
Confusing
❤️❤️
In case the deductee files belated return for Ay 19-20 and ay 20-21, will this section still be applicable?
According to me, section will not be applicable.
Well done
Time limits of notice are mentioned in this video. Hope you have gone through it.
Thanks
Well done and thanks mam
Thank you😊 Stay connected
@@taxationtalk8049 mam apne notice period mentioned nhu Kiya ?
@@dalidali9772 notice time limit are mentioned in part 2 of the video which is already uploaded. Please check
Thanks again mam keep it up
@@dalidali9772 thanks a lot
Very good efforts and nice presentation. Keep it up 👍👍
Thanx a lot sir. Learnt from you.
👍
Thanks
Return file hi nhi keya
I have not file return 17-18 but cash deposit more than limit notice 148receive file or return which amount show my income