Dear Sir
1. In CPC portal I am unable to apply rectification showing error as Latest return not yet processed which is updated return which is pending for processing from 9 months.
2. Can I approach Jurisdictional AO and do manual rectification to release assessment order

What is the statutory compliances for permit room,bar? Explain the taxes, rates,due dates,compliances etc

The assessee is a contractor. The contractee has done the tds on the whole amount paid 6cr. Where as the assessee has considered the amount as inclusive of GST and filed the GST and ITR on 5.08cr turnover the same has also been considered in the audited financials and TAR. The ITR has been filed by claiming the tds for the whole of 6cr and it became defective. Any suggestions on how to proceed further.

Note: The contractee is not willing to revise the tds by saying that he has paid the whole amount as advance.

I am 75 year old senior citizen and have lost my life time savings & investments in cyber fraud.
Can I set of the loss against long term and short term capital gains

Sir,
One of the director resigned from our private limited company and transferred shares to them.How to intimate ROC with regard to this.What all documents are needed to be filed?

LLP is subject to audit under companies act 2013 having turnover of Rs.2.25 Cr

My question is
In this case due date of filing return of income of LLP and its partners is 31st October 2024 for AY 24-25 ?

Child is foreign citizen Father is resident is income accrued in nre and FCNR clubbed and taxable?

pl. provide me the valuation of diamonds as on 01.04.2002

If we claim full TDS on salary which not reflected in 26AS but will be reflected in some days. Is this problem arises in future?

If a citizen of India has been non-resident for the past 12 years, for how many years can he retain the RNOR (Not Ordinarily Resident) status - 1 year or 2 years for income tax purposes. Stay in India over the past 7 years is around 900 days