Residential status of Individual under Income Tax Act 1961

by | Jan 22, 2024 | Income Tax

It is very important for an individual to determine the residential status as the taxability under Income Tax Act 1961 is depends on the residential status of individuals. There are three types of residential status of individuals which are as follows-

1. Resident
2. Resident but not Ordinary Resident (RNOR)
3. NonResident (NR)

Taxability of Income of Persons with different status are as under-

Scope of Income

Resident

RNOR

NR

1. Income received or deemed to be received In India during the year

Yes

Yes

Yes

2. Income accruing or arising or deemed to accrue or arise in India during the year

Yes

Yes

Yes

3. Income accruing or arising outside India during the year from a business controlled in or a profession set up in India.

Yes

Yes

Yes

4. Income accruing/arising in India from a business/profession controlled/ set up Outside India.

Yes

Yes

No, in case no income related to Indian Operation

5. Income accruing/arising outside India during a year from a foreign source

Yes

No

No

6. Income which accrues or arises outside India and received outside India during the years preceding the previous year and remitted to India during the previous year.

Yes

No

No

 

In order to determine the residential status of an Individual, one is required to check the residency rule as explained in section 6 of Indian Income Tax Act.  

residential rule of an individual - Advalyze

*Source- ICAI Saransh, Direct Tax Laws & International Taxation

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