I want to terminate my articleship on basis of discontinuation of the course due to personal reasons. The portal says I need to submit 'An affidavit duly sworn in before a First Class Magistrate stating the reason for discontinuing the course'. Can someone please give me a format for the same? Also, can I just state 'Personal Reasons' as reason for discontinuation in the affidavit?

Please respond at the earliest with a format for the affidavit. Thank You.

Is Apex chs ltd required to take GST registration.
If yes then what are the conditions under GST act.??
Pls guide with relevant GST provision.

Sir,
it person (name .A) cash gift from sister (name ;B) rs:15 lacs through on bank mode after same date
Name :A cash gift some amount rs:5 lacs to sister (name:B) through on bank mode.
Question:
Gift received and payment transaction taxable or exempt.

NRI who is staying oversees 29 years and wants to return to India for permanent settlement.

He holds NRE deposit in Bank in India. How is taxation on interest on NRE fixed deposit, assuming that on return to India , he will gets R&OR status.
Is interest from NRE fixed deposit exempt for next 2-3 years after becoming RFC account.
Is FCNR interest is exempt in this case.

Regards

Respected Sir
Please clarify whether igst refund received is taxable or not.
If so under which section
Thanks in advance

I have bought a new property in December 2023 and have paid 5%GST.
I am salaried person.
Shall I claim the GST back while filling ITR.

In one of our GST party, GSTR-1 has been filed, but a portion of Turnover is omitted to be reported in GSTR-1. can we report such turnover in GSTR-3B or Annual GSTR-9 Return of respective period?

If pan were inoperative and valid at the time of Tds deduction but operative and valid before return filing at what rate TDS should be deducted

Hello there,
My question is I redeem some Mutual funds (say 100000/-) where STT is not paid . According the provition of 111A Tax cannot be levy @ 15 % (STCG) . its Taxable on Slab Rate.
am I right ?
In Itr page of capital gain should I shown it

In march 2023 gst was not levied on a bill...gst paid in June 2023 but skipped to be reported in return and balance is lying in cash ledger..R1 for the month of March 2024 already filed...what should i do?
1. Show in GSTR3B March 2024 and GSTR1 April 2024 and make the payment .
or
2. Shown in GSTR1 and GSTR3B of April 2024.