I'm currently completed my CMA INTER after completing MBA(FINANCE). I want to do some extra courses with this which will expand my expertise and knowledge territory. Later which will help me to work on more wider job prospects. I'm interested to work on transfer pricing. Kindly suggest some more career aspects and courses to work on international level.
REGARDS,
PRAJNA

Suppose a travel agent books hotel online for Rs. 2000(including 12% GST) then he adds up his mark-up of rs 200(generally profit margin is very low due to competition) and sell to his client at Rs 2200. He is not eligible to take ITC on input services. So if he charges 5% GST on 2200 then total cost of end consumer will increase drastically and it will not be feasible due to tight competition. In air travel booking travel agent charge GST @ 18% on profit margin(processing fee). So I think same will apply to hotel booking also.

can GST be charged only on the profit amount and pay to Govt without showing in invoice to the client ,as practically it is not possible to show mark up amount to client.

Respected Faculty,
One of my client has not filed Income Tax Return of Last 3 Financial year.
There is TDS Refund of around 50000/- of Last three years cumulative.
Now he want to claim TDS refund, so please let me know the procedure as we can't file back dated returns.
Expert opinion needed in this regard.

Dear Experts,
Pls clarify my following queries relate to job work :-
1) since we are job worker how the finish goods will be returned to principle manufacturer by which document.
2) some times we have returned the half of the goods after job work & rest later than what documents will be taken to return the goods.
3) when we will issue our invoice of job work to principle manufacturer" specify time of supply' date of supply etc, If any to be followed as per GST norms,

Thanks
Karan Kumar

Please help me... I got 382 in ca finals in nov 2018 exams... Passed group one with 210 marks and got 172 in group two... Well, I got little below expected in costing and isca and hence the 18 marks shortage overall...

My question is...
1. Should i apply for certified copies as i feel i have a remote chance of getting 18 marks....
2. Does re verification result in decrease of marks ?

Please share your valuable views.

Please help me...
I got 382 in ca finals in nov 2018 exams... Passed group one with 210 marks and got 172 in group two...
Well, I got little below expected in costing and isca and hence the 18 marks shortage overall...

My question is...
1. Should i apply for certified copies as i feel i have a remote chance of getting 18 marks....
2. Does re verification result in decrease of marks ?

1) I HAVE SOLD MY PROPERTY IN DEC 2018,2) I HAVE INVESTED MONEY IN CGS SCHEME OF BANK
QUESTIONS IS a) in how many(maximum) yrs do I have to reinvest ( as I intend to buy underconstruction property).
2) after 3 yrs if not utilized amount, along with Tax do I have to penalty ,interest etc.

hi
My brother sold his Residential house property on December 2018. He plan to buy a new residential hose property and plan to register his wife's name. All legal proceedings will complete before march 2019. His wife does not have any income and completely dependent on him.
question -
Can claim capital gain tax exemption u/s 54 on sale of residential house property, if he invested the sale proceeds in new house property which is on his wife's name?

Dear Experts,
Notice received as Tax payer has shown gross receipt or income under the head " profit and gains of business or profession " more than Rs.1 crore. However, Part A of the profit and loss account and/or balance sheet has not been filed and books of accounts has not been audited.
I have verified all the details of profit and loss account and Balance sheet. There is no mismatch of any details with the return filed. But still notice is received. Please guide how to response to particular notice.

Sir, in my 26AS of FY 2016-17, one of the deductor wrongly filed an income of 52 lacs under my PAN as professional fees and the same was reversed by filling rectification tds return. After filling of my itr of 2016-17, Income tax department raised query why income of 52 lacs under professional fees is not declared. I replied online stating the above error by deductor but they are agreeing. Please helpS. Agrawal