What is GST Rate in the case of Government Electric Contract or Sub Contract ?
Work Description : Providing & Fixing High Mast .
Please reply.

For efiling of Statutory Forms, regisstration on the Income Tax Portal is required. My DSC is already registered on the portal. But I am unable to register as a CA since an error is shown as Membership No. does not exist.
The Membership No. and the Date of enrollment are as per my record on the SSP of ICAI.
I have contacted the Help Desk of Income Tax and sent an email to the efiling Web Manager but the issue has not been resolved.

Please suggest the course of action in this matter.

How to Update My AD Code and My bank account number (used for foreign remittance) in ICEGATE. can anybody guide me

Dear,

Is GST applicable for my self proprietorship firm as I have taken consultancy from a Education consultancy firm outside India? How much %GST is applicable and how do I pay it? The invoice sent to me is for eg 1000$ from outside India, what would be the GST applicable and other taxes for me to pay this to the company?

Can I get a refund on this GST in India? If so, how can I get a refund back?

Whether during search GST officers can inspect residence of taxpayer? If yes please mention suitable provision favouring this...

Suppose I am a property dealer. I purchased a property amounting to Rs 1000000 and stamp duty of Rs 200000 and registration fees of Rs 100000 are also paid by me. What is the accounting treatment in this. Weather Purchase account debited to Rs 1300000 or purchase account debited to Rs 1000000 and direct expenses debited to Rs 300000.

dear sir

during that year i missed to file it return . i had refund in that year
so how can i write letter to income tax dept

do you had the format sir

What are the powers of GST Officers? And can cash be seized during GST Proceedings?

Dear sir/Madam,

We bought the information technology software service from an Pvt ltd company, we deducted TDS at 10%, Please tell me the rate of TDS for this transactions. The HSN Code for this transaction is 998313, Where as the Total amount is Rs. 3,71,000 plus IGST 66,780. Total is 4,37,780.

Assessee expired in Oct 2020. She has income from Interest on F D for f y 20-21.

My question is Can her return be filed for A Y 21-22 or the income will be clubbed in her husbands income ?