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SUDHEEP M

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?.


chinu
27 July 2022 at 11:24

Correct Form for filing of ITR

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!


Santhosh
27 July 2022 at 10:58

Error while filing 12AA Reg trust

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


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?







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