Sir,
A gst registered regular scheme dealer gst rate changes from dt:01-01-22 5 to 12 precent increased.if dealer tax rate charge 12 on MRP
precent profit low.
Question:
How to deal sales transaction

Which itr for Partner if no account is maitained itr3 ot itr4

In one ABC pvt ltd the agm was held through vc and the some of the members attended (52%) and some did not. The members who attended the agm did not approve the resolution u/s 180 and regularisation of director . If the member holding majority shares (51%) have approved the resolutions then can we pass the resolutions and consider it as passed or what is the remedy for this. Also let me know can the opposite shareholder approach NCLT in this matter.

A client sold the shares of a private limited company and earned Rs 25 lakhs as profit . These shares were purchased three years back. What is the taxation procedure on this profit? What is the rate of tax on the profit?

Can the experts give their opinion on this plea?

do i have to file both or just one?

Hi experts

If leave encashment in current FY is paid by a company out of Provision created in the previous financial year, then will the payment of leave encashment to the employee be allowed or disallowed under Income Tax Act in the hands of the company

Dear Sir,
I've a partnership firm which only deals in trading in F&O,Stocks, Mutual Fund. and say by year end I have profit in it but very less amount say 1 lac.
But my expense are also there like internet bill, travelling etc which exceeds more than 1 lac say its 1.50lac.
Can I file ITR without audit showing loss if my trading turnover is less than 5 cr?

Dear Sir/Madam,

Assessee is proprietor running the business and such business incomes are declared under 44AD and profit is showed more than deemed profit.

Also Assessee has a F&O losses during year to the Tune of Rs.130,000/-

To put it more simple;

Salary Income 23 Lacs
Business income 65 lacs (declared under 44AD) profit shown more than 8%
F&O Loss - Rs 1.30 lacs

Is Tax Audit is compulsory for this case ?

Please advice us

Thank in advance.

SIR,
A person rental income received sec 194 ib in it act. tenant used for health services(hospital) purposes.
Question:
Rental income treated business income or property income in it act.

Hi Sir,

I recieved 76000 arrear salary in the year 2020-21 which was transferred to EPF.
My questions are as follows-
1. Should I file 10E for this?
2.If I file form 10E, how can I calculate the tax ? In the year 2019-20, my salary income was 3.29 lks after all deductions and I had paid 1200 as tax.
kindly advice