hello
last year i have reported my fno income in 44AD
THIS YEAR I HAVE LOSS IN FNO
IS TAX AUDIT APPLICABLE

MY TURNOVER IS NOT ABOVE 1 CR

Dear Experts, i want to know about the gst complinces for security and manpower services provide in case of company or other than company.
1. What is the GST rate for body corporate or other than body corporate?
2. What is HSN Code For Security and manpower services?
3. Tax invoice invoice format for security and manpower service provider?
4. Reverse charges mechanism and forward charges mechanism under gst for security manpower services under body corporate or other than body corporate?
5. who will deposited the tax like: suppllier or recipient in both case body corporate or other than body corporate?
6. which return and form filling monthly tax complience will follow by security services provider?
7. What is the time limit for payment and received under gst for security services provider body corporate or other than body corporate?
8. what is TDS obligation for security services provider in case of body corporate and other than body corporate ? and also tds threashold limit and tds rate?
9. please explain with me any one example which is covered my all question and also me any pdf file?
Thanks & Regards

Mr. X having Pension Income, Consultancy Income and he is building owner, the rent agreement is his name but received rent in his wife bank account for whole year total amount Rs. 4,80,000/-. Can we assessed the rent income in his wife ITR or it must be assessed under Mr. X ITR (should be taken under income from house property after getting 30% of maintanenace charges). But Mr. X is denying because if it considered under his ITR then tax payment would be Rs. 70,000 because he falls under 20% tax slab category.

I need your help and best remedy to sort out this confusion.

Sir,

My Company was conducted an annual meet at resort in wayanad in respect staff. The package include room accommodation, food, cultural program etc. But the bill received mentioning Charges as room thariff plus applicable GST not mentioning separately other amenities. the consolidated amount payable was Rs. 1000000. Confirm whether TDS was applicable in respect of the transaction. If yes, under which section?

Dear Experts,
Suppose we purchased some raw material from vendor and the ITC of the bill did not reflected in GSTR2B till next year sep's return due date. Now I have to reverse the itc in books . When we purchased the material we made this Accounting entry:
Purchase A/c Dr.
Input Igst A/c Dr.
To Vendor
At the time of reversal of ITC.
Purchase A/c Dr.(reversal of itc will increase material cost )
To Input Igst
Am I corrrect?
or some other " General expense" ledger to be debited instead of Purchase A/c at the time of reversal of ITC.
Please suggest.

I have interest income from unsecured loans. My deductor has deducted TDS on the interest payable and added the net interest payable to the principal amount. This is happening for the 3rd consecutive year. But this year he has failed to pay TDS to the government and thereby failing to file TDS return.
How to account for this unrealised interest income in ITR ? Please reply urgently as last date to file ITR is approaching.

Sir,

A inspection from the labour department was taken place in my organization. They have pointed out some irregularities regarding minimum wages and instructed to pay the difference as arrears of salary. I want to know whether PF was applicable on payment of salary arrears?.

Which ITR form is to be used by a senior citizen worked as an educational consultant in an educational institute for A.Y. 2022-23?
Early response is appreciated.
Thanks!

Dear CA Club members. I'm getting the following error while filing Income Tax return of the 12AA Registered trust. If anyone knows where I'm making the mistake while filling the form, let me know
Error : "The exemption is allowable only on the sources of fund derived from property during the previous year".
Thanks in advance

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.