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.

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

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

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?