Sir, My Client is doing Civil Construction work. now he received a order to construct a hospital. my query is how to charge GST from customer ? because he(contractor) purchases all material and supply labour. does he charge GST for labour service only or for total constrution? please clarify sir. thank you

How to insert the formula for a cell
The values as below
If the cell value is <700. The result is 3600
If the cell value is 700 to 900 the result is 4500
If the cell value is 901 to 2000 the result is 5800

What is the formula if the cell Q5
RESULT CELL IS Q6

I make invoice with different tax rate like 12% 18% & 28%. Now, I want add packing charge in this invoice, So which rate charge on packing ?
Please help me.

I filed return in July 2020 in ITR 1 for F.Y. 2019-20 and there is refund amount in my case. While afterwards i got to know need to file return in ITR 2 instead of ITR 1 so i revised the return on 30 nov 2020. The ITR processing completed on 4 dec 2020 for Original return (ITR1) and refund amount has been duly reflecting in 143(1) but no refund has been received and no revised return has been processed yet. Could anyone please suggest here.

Dear Experts

In preparation of TDS return after giving a path for CSI file and on validation an error shows that is " Extension of challan file should be csi.". I don't make any change in the downloaded CSI file but still, this error is shown when I'm doing Validation.

Kindly suggest to me how I can resolve this error

Hi,

Can anyone please clarify if a CA in full time employment can have his own CA Proprietorship Firm rather than entering into any partnership firm?

Also, I would be grateful if the above point is clarified with reference to any particular "Act" and "section" or any guidelines.

Thank you in advance.

Hello Team,

I am working with an MNC company based in India. They make a lot of imports from DK, US like countries in India. And they make payments to the parties from Local Foreign Bank Accounts. Now the issue is, the BOE's are pending from RBI's side and are unpaid. So what is the solution for this. How can we knock these off.

Dear Team,

My father and mother had not submitted their respective pan card details with the company and hence 20% tax was deducted from dividend directly by company in August 2020.
Now I understand that they can still claim an appropriate refund of tax deducted at higher rate from the department by filing revised return.
Can this be done by 31 May 2021.

Regards
Zubin

Dear Experts

we have purchasing material from inter state @ Ex-Factory Rate. Frieght charges paid by us in cash mode that frieght amount couldn't be shown anywhere in our invoices. suppose If Department people can ask how did you bouught that material from that area? without paying the frieght material can't purchase from them so pay the RCM fee. how can i answer to them. Kindly give clarification.

My father in law who is a senior citizen is suffering from a disease named Herpes Encephalitis a kind of neuro disease since january 2018. My husband is taking care of his medical expenditures. He wants to claim deduction u/s 80DD for his father's maintenance and medical treatment. Is he eligible for this deduction? if yes then how much? Is this disease listed anywhere? Is he required to get a certificate regarding this from any neuro specialist?