GSTR-9 Mein Kaise Pata Chalega Ki Hame Kitna Tax PAy Karna Hai . Kaise Tax Compute Hoga.

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 sir/Madam,
kindly let me know what are the expenses and purchases on which gst ITC can not be claimed by a business firm.

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

Dear Experts,

Whether ITC available on Fire Hydrant System installed in Factory premises. ?

what is GST rates for Bread Sandwith and HSN code

As per Latest FAQ issued by ICAI
Q102. Whether I can certify the Income Tax Return of an individual which is required for bank loan purposes?
Ans. For the certification of ITR, Members are not authorized to certify ITR as true copy. However they can make an opinion/ certificate/ report
about ITR based on its source, location and authenticity of data from which ITR is being prepared and UDIN is required while doing so.

AS PER THE ABOVE CASE CA CAN CERTIFY THE UNAUDITED BALANCE SHEET OF HIS / HER CLIENT OR NOT?