I have recently completed my M.Com in Financial Analysis. I am currently working as an Audit Associate at KPMG, supporting engagements for the Canada . I have also registered for the Intermediate level of the Chartered Accountancy (CA) course.

I would like to inquire about the possibility of my current experience at KPMG being considered as Articleship. I have heard that certain work experiences in *Big Fours* may qualify, and I would appreciate your guidance on whether my current role could be counted towards this requirement or if there are specific steps I need to follow to make it eligible.

I look forward to your valuable advice and assistance in this matter.

One of my client having Property in his name. He wants to take a rent in his HUF. So can he take rent in HUF as he is the karta of HUF or he has to make a gift deed on his HUF Name ? Please suggest

We have got an order from a customer in UAE. We are based in Maharashtra. Our Customer is asking us to dispatch the material to another party in Gujrat. I will have to do billing in the name of UAE Party, and send the material to Gujrat. Whether I should charge GST on my bill to UAE Customer? Will the Gujrat party get the GST Set off ?

WHERE TO MENTION IN GST 1 RETURN FOR ISD CUSTOMER? WHICH TABLE number? I AM A SUPPLIER. AND ISSUED INVOICE TO ISD CUSTOMER. I AM FILING GST 1 RETURN UNDER IFF MODE.

I GOT SHORT DEDUCTION IN TRACES SITE DEFAULT SUMMARY FOR FY11-12 FOR NON SALARY DEDUCTEE.


I CANT FILE CORRECTION STATEMENT AFTER 31.3.2025 BEFORE 6 YEARS FROM TODAY.
HENCE, I CANT DO ANYTHING AGAINST THIS DEMAND?

WHAT OPTION I GOT ? CAN I FILE APPEAL ?

We have a query relating to e invoice generation. We are using an offline tool for generation of e invoice. As it is an export business, we are having details of shipping bills but the offline tool does not ask for this information. So we are unable to fill these details.
Now the query is can we file GSTR 1 without any issue and no further compliance will be required while claiming refund.

Please guide us.

Is there any penalty or interest payable for the omission of 2 entries in the 2nd Quarter TDS return? Can we include them in the 4th Quarter Report and file them without any penalty or interest?

Kindly advise.

If a person have filed his ITR in presumptive scheme 44AD for past 2 years and in 3rd year he did not filed his ITR at all (Missed filing his ITR) Does non filing of income tax return considered as opting out of 44AD? or can he file his ITR of 4th and 5th year in 44AD?

Is the Interest Income, Income From Mutual Fund or Bank Interest (Saving Account and Fixed Deposits) earned in name of Infant Child and Minor Child is taxable to whom Father or Mother.
Please explain in detail.

A coparcener of a Hindu Undivided Family (HUF) wishes to provide an interest-free loan to the HUF through the capital account, with the intention of being able to withdraw the loaned amount from the HUF whenever needed. Are there any tax implications for the coparcener in this scenario?

Additionally, what documentation is required for such a loan? Is there a standard loan agreement format that covers details such as the loan amount, interest rate (if any), repayment terms, and consequences in case of default? Please share or repoint to any sample documents.

Please also clarify the tax implications specifically when a coparcener lends money to the HUF.