Dear sir / Madam

I am not paying tax on reverse charges on expenditure in the year 2017-18

In annual return can i pay the tax on reverse charges or not.

Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not

Please suggest me

How I will get back refund from the CPC from the F.Y 2017-18 relevant to the Assessment year 2018-19, the jurisdiction officer order passed as the defective return , given time to rectify the return but the assessee overlook the mail and it was detected time already closed for filing the corrected ITR.

1. I’m a soldier, recently retired from Indian navy as a petty officer
2. I want to start a security company
3. Document required for registration ?
4. How to register?
5. AOA and MOA of a security company
Pls share your valuable answers

1. For be a contractor it is necessary to have registered company?
2.Document needs to become a defence approved vendor & contractor ?

I joined industrial training on 1st may for 11 months and taking leaves 90 days for exams and 15 days other regular holidays due to which my articleship extended for 45 days.
So i want to know that i can pursue my extended articleship in ca firm instead of industrial training company where i was registered for industrial training?

Dear Experts, My client give service to the nepal country customer and nepal country customer give the payment to my client after deducting the tds.Now please tell me how my client claim the tds in her income tax return nd also please tell me the treatment of this matter in income tax return form.

WHETHER ADVANCE RECEIVED REGARDING CONSTRUCTION IS INCLUDED IN DEFINATION OF TURNOVER..?? WHETHER IT ATTRACTS LIABILITY FOR GST AUDIT.?

RESPECTED MEMBERS,
I HAVE A QUERY REGARDING INCOME TAX COMPLIANCE U/S 269SU,
IF A FIRM MAKES EXPORTS AND DOMESTIC SALES AND THE PAYMENT RECEIVED THROUGH BANKING CHANNEL THEN IS IT MANDATORY TO PROVIDE FACILITY FOR ACCEPTING PAYMENT THROUGH THESE CHANNELS:
(i) Debit Card powered by RuPay;
(ii) Unified Payments Interface (UPI) (BHIM-UPI); and
(iii) Unified Payments Interface Quick Response Code (UPI QR Code) (BHIM-UPI QR Code).”.

Here i am talking as a CA in practice with a medium size firm. As in our industry we cannot avoid manual work so ours is one of the industry which has not been taken over by technology. I tried to find out in the market and see how technology can improve my practice and give me some extra time to maintain my work life balance. i came though some of the software which are office automation which allows me to manage , assign task, send email etc.
My Dear CA colleagues, Pls mention top 3 software/ technology for any medium or small size CA firm. Thankx in advance !!

Dear All,
The Turn over of my company form 1st July 2017 to 31 March 2018 is less than 2 corers, and the 1st April 2017 to 30th June 2017 is more than 1 corer. My question is may I have to submit GSTR 9 and 9C or not.

Thanks
Chandan Mukherjee