Respected elders,
wish all of u a very healthy , happy year of 2022.
My query. I had bought a bunch of shares , sold them in 10 months.-Paid short term capital gains. With this money, I bought 1 lac worth of gold coin.The shop chargd me 1.5 +1.5 % GST on this.. After 6 months I wanted to sell this gold coin. This time the jeweler did not account for GST & even reduced 3 % on the value ( of the selling rate on the selling day of the gold ).
Is this procedure correct or how do we avoid the loss.
VIJAYAKUMAR

Dear Sir,
Pls clarify the following issues....

1) An individual having salary income, also have Commission income TDs thereon deducted 194H, should I show commission income as IFOS or to file p/l and balance sheet.

2) an individual having STGL shere loss in future & option trading, his broker has given consolidated loss figure, how to show this consolidated loss, whereas ITR compulsory to fill sale & purchase date, value also.

Pls clarify.. .

Thanks
ASAP

Can you help me for following informations.

1.Internal Audit FAQs of a Govt Company
2. checklist for internal audit in a govt company

Due to covid conditions, a client who normally received Rs 12,00,000 as rent from commercial property and house property received only Rs 350,000 during the financial year 2019-20. Can he declare only the rent received as the rental receipts?
Can the experts throw light on the provisions of the Income Tax Act,regarding this?

Dear Expert,

Can we take exemption of Driver salary , Fuel and maintenance allowances, which was included in the payslip too..

Kindly confirm

Dear Sir,

I want to know what should be the Balance sheet date which we can keep for a Pvt Ltd company for signing of accounts (directors and auditor) as on 31.03.2021.

Also after considering that the AGM date was extended till 30th November, 2021

Please help me in this matter.

Regards,
Divyesh Jain

Rental Income Receipts of Individual from commercial complex of serveral rooms (i) is it offered Income from house property or business

Dear Sir,

I own a Pvt Ltd company where my AGM was held on 30th November, 2021 for Balance sheet of 31.03.2021 as due date of AGM was extended.

My query is what date should I put on the Balance sheet as a signing date.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sir/Madam,

Could you please educate me 'Whether the forfeited amount of security deposit would attract GST'?....

Thank you

My cousin an ex employee of Southern Railway and a divorsee expired due to Covid 19 comucations when she visited her younger sister at Mumbai on 17 th April 2021. Her aged mother ( super senior) is in Mumbai. Her only son is pursuing his studies in Australia.They have not applied for the legal heir certificate so far since the same has to be obtained from Chennai . Under these circumstances how to file her income tax return for AY 2021-22.