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.

Dear All,
I want to know when the purchase entry is to be made for purchase invoice received late or suppose we have forgot to enter the invoice. For e.g. If suppose we have a purchase invoice of April month, but we forgot to enter it in April month and we realized it in the month of June. So my question is, the current month is June month in which we realized that we haven't made the entry which was suppose to me made in April month. So can I entered it in the month of June for the April month. I mean to say If suppose the invoice date is 20-04-2022 and we realized it on 06-06-2022, so can I entered it as dated 20-04-2022 or should I consider the date as 06-06-2022.

Please clarify, a great confusion.

Thanks in advance

In the case of merger, where the transferor company is merged with the transferee company what will be the effect in disclosure of shareholding in companies after merger where the the transferor company holds shares.