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
CAclubindia
