Hello,

I'm doing my articleship at a firm, it's been only 2 weeks and have come to the realisation that I won't have ample amount of time to study and attend classes, I have asked for termination of my articleship and the CA here asked me to serve 30 days notice period. My question is after taking termination here, I'll give my exams and want to join Big 4 as a fresh article assistant under New Scheme. What are the things I need to keep in mind for this to happen smoothly?

Also while submitting the details on SSP portal, do I have to mention the no of leaves as the no days of I worked so that I could do my articleship from the beginning?

I'd really appreciate it if anyone gets back to me, this is important.

I have one querry regarding tds deduction . we have one client buying a property with a sale consideration of 88,97,0000/- she is not an Indian resident ,she is a UK resident therefore she doesn't have Pan card so my querry is can we do the tds deduction on the behalf of customer?

My CA missed the F&O Loss shown in Trading P&L for FY 21-22, hence the ITR and computation do not reflect that loss. Is there a provision to show that loss now by means of revision of ITR or any other way? For your information ITR for FY22-23 has been filed too.
I could have easily adjusted current years profit against it but can't do that now.
Anyone with expertise please advice!!
Thanks in Advance!!

Dear Sir,
We are buying Firewood for Boiler/ HAG (Hot Air Generator to dry our RM) from Un-Registered persons. Shall we pay GST on RCM, then confirm the % of GST

Sir/Mam,

one company turnover crossed 31-03-2023 10 crores, when 194Q TDS applicable this fy or last fy

1) if any purchased crossed last fy 2022-23, 50 Lakhs and payment paying in this year we have to deduct tds u/s.194Q @ 0.1% or not, please clarify

2) in this FY 2023-24 we have to deduct TDS U/s.194Q 0.1% if any purchased crossed 50 Lakhs or below.

3) If Our sales crossed 50 Lakhs what we have to deduct TCS or TDS

Plz clarify all my doubts.

Thanking you,

A person having presumptive income under Sec.44AD and file ITR-4 in AY 2022-23. In AY 2023-24, he has either Capital Gain or Loss apart from presumptive income, then for this AY which ITR need to file. Can option to report income under sec.44AD need to opt out due Capital gain /loss or can continue with ITR-4 in this AY also.

Sir/Madam,
I am a retired individual & in receipt of pension under 1995 scheme from EPFO amounting to Rs. 14484/-pa.I have no other salary income but have income from Capital Gains & other sources. Am I eligible to claim standard deduction & if so then how much?
I file return under OLD SCHEME.

We paid 3 sub contract payments(194C) after deduction of 1% Tds.
First two payments are advances.(advanced dates)

We got invoice form seller.

3rd payment done after Tds deduction in invoice date.

We dint pay deducted tds intime to gov.

Sir ,
Which dates we need to consider For calculating late tds payment interest for all 3payments.

Date of advances dates OR date of invoice date?
As I know "Date of advance " dates we need to consider for two payments.

Can we consider "Date of invoice date" for 3rd payment interest calculation.

RESPECTED SIR
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What is the difference between 194N & 194 NF. The TDS under 194NF is refundable.