can i avail GST credit on group gratuity scheme in case of a company. scheme covers risk for life cover and gratuity?

Hi All,
My company is importing goods from a country with whom there is a provision of DTAA. Importer has granted trade credit of 5 years. Goods are in non capital goods category. I have an agreement with the overseas supplier for the same. Is there any FEMA guidelines for such a long credit period? Whether ECB guidelines get applicable? What will be reporting requirements and interest implications for the same? I am not paying any interest for the same.

Dear Sir,

One of my client has come with his Form 16 to file his return for FY 2018-19. I saw his Form 16 and in that TDS is deducted on his income.

My client says that he was an NRI in that year.

Will this Salary income is taxable in India since TDS is deducted on his salary in India and reflecting in his 26AS.

Please help me on this issue.

Regards,
Divyesh Jain

Provision was made against doubtful debtors. Subsequently payment was received from debtors. As such provision earlier made has to be written bakc. Whether such write back can be shown under the head other income.

Question: how and where the said amount to be shown in ITR 6. In the earlier year i..e.year on which provision is made disallowed in ITR. Now credit in the Profit and loss is not an income. How to present in ITR

If any entryof capitalize item and it's depreciation was made wrong in past year and came to know in current year then how to correct it in current year.

Whose details have to be given as promoter/Partner of society for getting a GST registration?

Dear Sir,

One of the client (Individual - ITR 4) not file the IT return for the FY 2017 - 2018 (A.Y 2018 - 2019), now any chance to to file the ITR.

Please advise further

we have a CA firm, we provide represental service to our clients, as per our knowledge it is exempted service, but service tax department said it is taxable for the year 2015-2016,2016-2017, pl suggest

GST had been paid on long term lease of land on RCM basis. Later the deal got cancelled. 75% of lease premium paid at the time of lease agreement has been refunded back. The Lessor has filed a credit note in GST return which is showing under Credit note section in GSTR 3B and in Reverse charge- Credit Notes in GSTR 2B. If I reverse the amount of credit note at the time filing GSTR 3B, the balance in the Electronic Credit Ledger will get reduced by the credit note amount. What will happen to this amount, will it be refunded or transferred to the electronic cash ledger?

One of my Relative was died on 21.02.2019 and his income tax return not yet being filed and his wife filed his own Return mistakenly without considering her Husbands Income. But his wife registered himself as representative assessee in the Inxome tax portal. But now in the Financial Year 2018-19 (A.Y. 2019-20) the bank has deducted the t.d.s. on payment u/s 194A against deceased person’s pan. Income tax Department has shown in e-portal the representative assessee can not file 2nd time on behalf of deceased assessee. Now my question is how his wife can claim the T.D.S. which is deducted under the pan of deceased assessee. Please resolve my query