I have applied for articleship termination after 1 year.Termination date is 23/12/2024 and i got ICAI approval on 05/02/2024.I joined new firm on 20/01/2025 .I have not yet submitted Form 102 and Form 103,What should be the date of commencement for re registration?

If the amount has been paid on rent from us in the name of registered person then how can take it back?

Can CA of out of Maharashtra ( say of Delhi ) upload Audit report of Trust located in Mumbai under Bombay Trust ACT? Experts advice.

Please share how much New tax regime exemption and deduction for government employees NPS Tier1 available
i .e. 80ccd(1b)
80 ccd(2)

Can Delhi based CA file Audit report of Trust which is situated in Mumbai ? How to upload the Audit Report in Trust web site.? as adding CA shows only Maharashtra district auditors Experts Please advice

CIT Exemption has condoned the delay in filing audit report. What is the procedure to be followed next? Should the trust file a rectification petition u/s 154 . How to inform the cpc about the condonation of delay granted by CIT Exemptions.
I request the experts to kindly give their expert opinion on the procedure to be followed

HELLO, my query is> dealer A sold goods to B but bill recorded in C in R1 in 20-21. How to reverse this. Can Credit note issue to Dealer C for reverse. Since itc benefit got C, but original buyer is B. Is there any other way to reverse. Can interest be added in Credit, as C benefit ITC for 4 years.Learned experts opinions are sought..Thanks

Respected Sir

As per section 45(3) of the Income Tax Act 1961, When an individual(Partner) transfers a capital assets (Stocks, Mutual fund, Real Estate, etc.) to a Partnership Firm as a capital contribution, it is considered a 'transfer' under capital gain tax provision and chargeable to the tax when such transfer take place. Value recorded in the books of the firms is consider as a full value of consideration.
Our question is on which value firm will recorded such assets (Stocks, MF, Real Estate) on Fair Market Value of the Such assets or cost of acquisition of the individual (Partner).

Hi All,
Below are few queries related to self invoicing:
1. When self invoice is prepared is it to be issued to someone?
2. Suppose one is taking services in one or two instances in a month from the same unregistered supplier, can only one self invoice be prepared for that particular month mentioning all services from that particular unregistered supplier?
3. sponsorship service is taken from a registered dealer . RD has issued an invoice without GST amount mentioning RCM is applicable.
Does self invoice is still to be prepared, as RCM applicable service is availed from REGISTRED dealer?
Thanks & Regards.

One of my GST client had expired during Feb.2025. Can his assistants/relatives file his pending GST returns ? Because many pending transactions (Sales) are to be executed at all cost.