when an Auditor can require balance confirmation ledger.
or under which AS says the auditor can require balance confirmation ledger.

Sir ,
While looking at TIS/AIS . I find one figure say Rs 4 lacs under head of ' Receipt of Foreign Remittances'. Now further same figures are also shown under ' Interest form Deposits' and TDS is deducted u/s 195 of ITax, in NRO a/c as it is a case of NRI Thus same figures are shown and treated under two different places in TIS . This income cannot be treated twice as income & its source of income is same. So why same figures are separately repeated under two different classifications.
What can be the reason and how to treat these same figures shown under two different heads whereas interest income is from same SFT. Can it be marked as 'Duplicate' as Feed back OR what else need to be done. OR simply to ignore the figures under " Remittances from foreign receipts. ' as informative only and treat only interest income ? TDS figures in required way.

Please guide on this issue.

One of my clients had started an application similar to PAYTM .
Now I want to know that how GST will be charged on my client if any payment or recharge is done through his app by any customer.
How will it be shown in GSTR-3B - like the recharge amount will be assumed as inclusive of GST and accordingly the amount will be shown in return or any thing else will be done?
What rate of GST will be applicable on the same?

Sir, I incurred an interest of Rs 5058 on saving bank account of central Bank of India.
This sb interest is being shown as deposit interest in TIS.
Do I need to request for rectification or show it as it is as income from other sources in deposit column as total of OS income remain same.

Hello, Son wants to take GST registration but The Place of business(Property) in name of father and Electric bill is in name of Son. For this purpose the Consent letter is required or not.

1) From AY 2022-23, when filing LTCG for property sale we need to put the ‘Date of Purchase/ Acquisition’. In case of sale of inherited property where the date of purchase is usually not clear *which could be in 1960s or before, what do we fill for the ‘Date of Purchase/ Acquisition’’ ?
Valuation of the property as of 01Apr-2001 has been done by a registered valuer.
2) While calculating LTCG for property sale, what are the types of expenditure that can be put under the heading ‘Expenditure for this transfer/sale’ ?

i am a content writer on contract ( annual / sustainability reports ) and tds has been deducted under section 194JB. what shuld i fill in under the following heads appearing in form ITR 4 , for claiming deduction under section 44ADA

Name of business
Business Code
Description

thanks
narayanan

Please provide list of GST input disallowed for office premises ,such as Capital expenditure or other expenses.

whether GST input can be claimed of
Water dispenser- for office premises
water dispenser - for factory premises

what is accounting group of preliminary expenses as per new balance sheet scheduled.