mohamed ali & co

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


Nishant Gandhi
16 June 2025 at 15:29

International visit expenses

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


Pravin

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


S A Hirani

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?


Urvashi@0311

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


Sudipta Das

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.


Uday Kumar
16 June 2025 at 13:46

MCA filings and Compliance Practice

Hello Experts, I recently started my CA Practice and am interested to get practical knowledge about MCA filings and other Corporate Compliances. So, I have a thought of purchasing such MCA filings and other compliances courses, if anyone offers. So please refer to me if anyone is providing such courses.
Thanks in Advance.


Urvashi@0311
16 June 2025 at 12:19

ULIP REDEMPTION

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???


Nazneen Peerzade

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.


Omnarayan Prasad
16 June 2025 at 10:53

Reporting SIP capital gain in itr

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.





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