The appellant filed an appeal for the assessment year 2020-21 on 15/03/2024.the appeal is before the faceless assessment wing. Appeal not yet heard or disposed. But the assessing officer threatening to freeze the bank account. Can we ask the faceless appeal to hear the appeal without further delay. Is there any procedure to ask the faceless wing to speed up the appeal process. Can the experts throw some light on this please

Respected Experts

Our directors will visit at Germany & Italy to meet cutomers on Tourist visa. Can we claim expenses in company as visa is Tourist not Business ? If we claimed the same than what is impact ?

Kindly advise the same

Whether Profession tax-Maharashtra needs to be deducted on Professional Fees paid to Doctors by Hospital?

Dear All,

Request you to kindly guide if an NRI CA (recently shifted out of India ) can continue with proprietorship firm in India and also practice outside India. If yes , are there anY Formalities in India ?
whether the firm will have a separate bank account (NRO account) or will it be in the name of the CA?

HIII!!!
vertical balance sheet for the tax audit is mandatory??
vertical balance sheet is applicable to who ???

A Private Limited Company got GST registration in June 2021 and did not filled any return and got cancelled SUO Moto from the date of registration . Final return GSTR 10 is also filled. Can the Company apply for new registration.

ULIP is mature in the F.Y. 2024-25, amount invested in the year 1998 and premium is less than 250000 per year, whether ULIP is taxable or not???

Hi I am a salaried employee. I filed an itr 1 based on the ais form for ay 2025-26.
Later on i got a message saying tht the itr mismatch is there check 23as and ais statement.
The ais form got updated and the tds is more now. Hence i thght i will revise the return now. But I am not able to revise the return into old tax regime as the original itr was in new regime. As per law am I able to update this regime. Also shall I file another duplicate return now. I riser a grievance but they told me contact cpc banglore.
It's not a big itr it's small around 10k only. Please suggest what should be done. Shall I file a duplicate return again under 139.

Sir,
I sold SIP mutual fund having 12 instalment of SIP.
Do I have to enter each SIP in CG schedule of ITR or Consolidated SIP and sale consideration.

Dear Expert, My client has been exported in July 2021 at JNPT port with pay IGST. But container was damage at the time lifting the container by crane, Hence goods are damaged. Therefore the same damaged goods were returned from JNPT port to my premises. Now IGST credit in August 2021in GSTR-3B which was paid at the time of export. Now, the Department has issued DRC-01A for mismatch ITC with 3B & 2A. Now what to do in this case ? Please provide me any of solutions.