If we accept online work at home like people per hour website or fiverre or upwork we receive foreign currency. Is it ok to accept foreign currency. do we fall under FCRA rules. pls advice. In india is it acceptable

I have deposited amount under head CESS while making payment for GSTR 3B instead of SGST. There are no transactions for which I need balance in cash ledger under CESS head. Now I need to know how can I adjust that CESS amount. I heard about the option of PMT-09 but it is not available on Portral. So can we file PMT-09 in offline mode in format as prescribed in notification. or else how much time it would take to get refund of Excess amount paid in case I opt for Refund option. Please guide me as amount involved is quite high and need urgent solution.

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?