please read the below and advise

basic airfare-3000
udf-300
psf-200
fuel tax-1000
GST 5% charged by airline-150
total cost of air fare 4650 INR.
Now an agent booked this tkk for customer X and got 45 INR (50-tds 10%) as commission from airline.

Agent charged Mr X an extra 500 INR as his service fee . so mr X paid in all 4750 to agent. and agent paid 5150-500-45 = 4605 to the airline.

now please advise for the agent, how much GST (rate and amount ) he has to pay to govt and on what value and how can the agent raise TAX invoice and on whose name ?
what all components in this case there should be mentioned in the customer-invoice given to customer

hello sir, I am graduated in 2015 and now I am working as an account assistant in a CA firm...but when I came to know about my future growth possibilities as just an graduate...I am planning to pursue CA ...advice me how to study with working as an assistant here...I will apply for articleship from same firm...advice me... thank you

Dear Sir/Madam,
My Articleship registration form no 103 has been signed by the employer on 21/04/2017 but i couldn't submit it due to some medical circumstances. now, How can I submit my form 103 and What documents should be enclosed. If there is any fee please intimate me.
Please reply ASAP.

Please let me know gst rate on tiffin services

Dear sir,

Please given me suggestion
Case 1. My Uncle is employee in Air force he is retire on 01-05-2016, and he received the pension from CG. After the retirement he get a Job in syndicate as Clerk .
Question is Pension received from CG is taxable under the head of salary along with syndicate bank salary .

LIC maturity proceeds received on 2017 is 23 lakhs single premium is Rs. 5 lakh paid on 2001 pls tell me whether maturity amt is taxable or exempt & under which section?

In an Accountancy Book by T.S. Grewal, in the chapter of Journal, there is a question: "Insurance premium amounting to ₹50,000 was paid by cheque for all the machines. Out of the premium, ₹5,000 was towards insurance of new machinery." The solution given is:
Insurance Premium A/c Dr. 45,000
Machinery A/c Dr. 5,000
To Bank A/c 50,000
Since the premium of ₹5,000 is for the new machinery, it is debited to the Machinery A/c.

So, this means it is capitalized, right!?

Now, in the same book, in the chapter of Final Accounts, there is a question asking us to differentiate certain items of expenditure on the basis of Capital & Revenue. The questions are:

1. Second-hand car was purchased for a sum of ₹50,000. A sum of ₹10,000 was spent on its overhauling.
Answer (given in the book): Both the expenditures are capital expenditures. (I don't have any issues in this).
2. Cost of annual taxes paid and the annual insurance premium paid on the car mentioned above.
Answer (given in the book): This is a Revenue Expenditure!

Aren't these views conflicting!? Please explain!

Dear sir,

Can anybody help me on ITR-1 e-filing for F.Y. 2015-16 and F.Y. 2016-17. What is the last dates.

Best regards,
Sanjay Sharma
9896103637

1) What is the GST rate on job work of embroidary work
2) and it is under which HSN code??
3) What are the documents required to be maintained every month??
4) Is it beneficial to opt composition scheme?? (turnover less than 50Lakhs)

Dear sir

Please advise about unregistered person under gst reverse charge??