Intra day trading F&O

Sarun kumar.k.s (Chartered Accountant) (53 Points)

30 December 2022  
1. Assesse having regular business with GST registration turnover less than 1 crore
2. Intra day trading in F & O ( not showing in GST ) currently with loss.

My querry

1. Need to set off the loss of intraday F&O with normal business. How will file ITR ( is audit needed)



2. turn over of GST & ITR will not be equal. is there any issue??

3. Stock details and AIS having deviations. is there any issue if we go with stock PL details