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muthusundar

can we generate the e invoice for the period of 01.04.2022 to 30.06.2022 which we have already filed the GSTR 1 & GSTR 3.


Hawa Singh
27 July 2022 at 09:04

Regarding payment sft-06 AIS

Dear sir,

My father have transport business and he use my credit card for vendor payments approx 4-5 lac every month and pay bill from own current account .

But credit card payment show in my ais portal approx 78 lac of previous year.

What can I do


Binu
27 July 2022 at 07:39

Income tax on share trading

Sir,
one of my relative have income from share trading during 21-22.
his income from share trading is below
short term gain 1,14,754.75
Loss from speculation (11658.00)
he also income salary 4,50,000 after standard deduction.
Please advise
1. how to calculate tax on share trading
2.which ITR FORM is use in this case.
Please advise


jaigurudev
27 July 2022 at 07:05

Officer visit

Respected sir,
gst officer visited our shop and ask for purchase list and sales register from 2017-2018 till date.
can he do this and will he issue assessment order as per gst law?


Harvinder Singh
27 July 2022 at 05:33

Regarding Gst liability

Mr X is running coaching institute his turnover is 7 lakh p.a. but he not charging any Gst as he is unregistered person.All payment will be recived in bank account.
Now he is planning to start online clothing business (in addition to current business) and take GSTN for doing clothing business.
Now he is doing a turnover of Rs 12lac by selling clothes.

So as he is now registered under gst what will his tax liability?
On Rs 12 lac only or
On 19lac (on total turnover from registered and unregistered business i.e 12+7)


SHAHNH
27 July 2022 at 05:12

Gift cheque received from father

Dear Experts,

An amount of 3 lakhs received as gift by cheque from father. Do I need to report it in ITR2.

Thanks in advance


SHYAM KRISHNAN K

During the year i have an amount of 1 lakh short term gain from my equity trading. While filing income tax return is it possible to claim expenses such as brokerage,SST, other charges against these income?


binu sukumaran
26 July 2022 at 21:41

Income salary and profit from share

Dear sir,
One of my relative have income from salary and profit form share .
During 21-22 salary 5 lakhs and income from from share trading is 1 Lakhs.
He also make payment for LIC also
my doubt is
1.which ITR Form is used .
2 Tax rate for share.
Please advise


DHARAM PAL
27 July 2022 at 17:49

Tax Benefit on Commercial Property

Sir
Please advise the tax rebate on Commercial Property(Shop) if purchase the shop on Loan from Bank.
Thanks
Dharam Pal
9810600330


Subodh
26 July 2022 at 20:01

Schema Error while uploading

I was struggling with this problem the whole of two days. Thanks to you I downloaded the version 1.1.12 and was able to upload the return







Answer Query