Dear Experts,

Suppose "Company A "(A PVT LTD Company) have taken Loan from "Company B" now the Company A wants to transfer the outstanding loan amount to "Company C"(With the Approval of Company B) so in this case do the "Company A" needs to take approval of Shareholder for transfer of Loan from "Company B" To "Company C".

Please provide your Valuable Suggestions.

Recently i got to know from an article that, govt is significantly losing it's revenue on GST because of fake claiming of ITC by the vendor through preparation of fake invoices. My question is that, how could someone claim ITC by showing fake invoices, as we know that whatever we purchased from a registered supplier it is auto populated in GSTR -2A and according to which we can able to claim our ITC on inputs.

Does the Company already incorporated under Companies Act, 2013 needs to be file this form. Company is in operation since 2011. Is each and every company needs to file this form.

Thanks

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.