Sir,

My one of the friend visited France during the financial year 2016-17. Company sent him to France & he worked their almost 150 days, Company had paid him all allowance through international debit card. after completion of deputation he came in india and company has been returned indian rupees Rs. 400000 approximately i.e remaining balance of allowance granted after converted in indian rupees.
My doubt is
1. Actually he is received letter from france your travelling allownce shown in their & also file will be file in their.
2. Company has been given form 16 without showing Rs. 400000/- which returned to him
3. Company has been shown income under salary which is they paid as per earned in india after deducted tax but they did not show travelling allowance paid

So please clarify is it necessary to shown Rs. 400000/- received in his income tax & where or how it is shown in return.
if their (france) filed return why we again show it is.

Dear Sir/Ma'am We are Agriculture Research Institute under ICAR. we provided the services to a foreign (Srilankan) organization since 2015 for a project and now we have received the payment from them. Now my question is do we need to pay GST or Service Tax? If GST is applicable how to pay?

what is debit interest capitalisation in OD bank account..? and how to pass Journal entry...?

We r providing services in Chennai from Delhi. We will raise the bill as per 18 & in CGST.

My questions are:

1.How much will be the % of the bill ?

2. As the bill be raised from Delhi- State will be benefited. What about Chennai position.

We have branch Office in Chennai

Thanks

Dear Sir ,
We are company , we are in receipt of a service from a firm which do repairs and maintenance of our lift .They have raised bill for period from june'17 to may'18 as " yearly non comprehension maintenance charges '' in advance for Rs.18000/-. Bill date is 11/07/2017
Now my questions are :-
1) whether such is subject to GST under reverse charge .?
2)if yes , under which category and at which rate?
3) Suppose if he changes the bill date 30.06.2017 then how this to be dealt with?

I have a query related to taxation on foreign income if earned and converted in two different FY.

If an individual has been out of India for employment purpose for 187 days in a FY, the status of individual turns to NRI. The salary income earned by that individual for that FY becomes exempt from tax.

But what if the individual carries some amount of salary received in foreign currency itself and do not convert to INR and converts the same in INR in next FY when the individual status will be Resident.

Will that foreign currency converted to INR in next FY becomes taxable in that FY although the income earned outside India when the individual was NRI.

Dear Sir / Madam,
We are manufacturer of automobile components and our company located in Tamilnadu. We send our semi finished goods to our job worker for Plating purpose (He buy the gold and to the plating) before GST our job worker charge 2 % CST.
Now we came to job work is exempt from GST it is right ???. If wrong what is the IGST %

Can i file now income tax return for the year 2015-16 for bank loan pupose

Dear sir. one of my client is running 2 businesses in diffrnt nature of business. 1. furniture shop 2. Electronics shop pls kindly tell me how can i get gst registration on one pan for diffrnt nature of businesses. Thanks

if i send goods for job work
should i have to issue an invoice ???
What is the procedure for job work under gst
is it taxable ?


kindly explain ???? plz