I have made a payment through DRC 03 due to some clerical error Extra amount paid through set off from cash ledger balance how it be reversed or I can get refund?

SIR,
MY CLIENT HAS GST REGISTRATION FROM AUGUST 2017. GST REQUIRED (GSTR9C TABLE ACTIVE WITH DUE DATE IN THE CLIENT'S PROFILE) GSTR 9C (AUDIT) . THOUGH THE TURNOVER IS ONLY 13 LAKH IN FINANCIAL YEAR 2017-18 FROM 1/08/17 TO 31/03/18. IS HE LIABLE TO SUBMIT GSTR9C? HE ALREADY SUBMITTED GSTR9A AND GSTR9 (AT FIRST HE WAS A REGULAR GST HOLDER , THEN OPT TO COMPOSIT SCHEME).

My income mainly consists of :
1) Interest income from deposits
2) Capital Gains from stock market

To earn the above income, I have to spend on Mobile bills, Internet bills, Petrol bills etc.
Can I deduct these expenses from my income to reduce tax ?
Thanks

What is full form of CWA ?

Whether CWA is equivalent to CA ?

HI,
sir, cma ki training CA ke under kiyi to chalta kya
or
jiase CA practice krte he vaise ek CMA kr sakta he kya

I am running coaching institute I collect fees from student as a tuition fee and some amount paid to higher centre for student registration fee and development charges and study material charges how can I show in its in income tax return in which head of expenses.

Dear Experts

I am Salary person as well as partner in one partnership firm and from there i am getting partner remuneration for FY 2018-19
My query is as follows:
1) which ITR form applicable for me
2) if there is ITR-3 then in which sheet and where i am have to show this partner remuneration amt

Please suggest

Thanks you

If a company is buying foreign currency from a forex supplier, and tds is to be deducted on the same. under which section will it be deducted ?
195H or 195J?

In the assessment DCIT disallowed the relief under section 90 that assessee not filed his return in that country . (UK)
I have produce the all Tax Certificate on which they had deducted tax at DTAA rate. (DTAA rate is 15% and 20% )
Is it mandatory to file return in UK or any country to avail relief under section 90 in india.
Money has been credited in Indian Rupees less DTAA deduction . And assessee not work there more than 30 days in a year.
Please Advice.

We are into dairy products manufacturing. We want to directly sell our dairy products to consumers. I want to know how gst invoice is to be done. And how to show these transactions in Gst returns.
Please suggest the possible process..