Dear Sir,
Last A.Y. 2025-26 maine tax audit karaya tha turnover 1 crore 70 lakh tha jab net income 7 lakh tak tax liability exempt thi aur NP ration 4.05 tha. Lekin is current A.Y. 2026-27 mein turnover 1 crore 56 lakh hai aur aur income 12 lakh tak tax liability nil hai....
Mera question yeh hai ki last year audit karaya tha itr3 file hui to kya is baar 44ad mein itr file kar sakte hain kya NP ratio 6.65 ke sath.?

My question is ,
we send our machinery for repair with delivery challan and eway bill under outward job work to unregistered work shop, after repaired how we can bring back this machinery to our factory ?
Repairer is unregistered , so do we need to issue again new delivery cahllan with inward eway ?
Thanking you

Audit report of LLP having turnover of above Rs.40L was completed and audit report was drafted in September 2025 for fy 24-25
However as auditor I forgot to generate UDIN for the same
Now the report needs to be submitted to one agency

What can be done to rectify the error now for not generating UDIN

i have salary income and filled income tax return ay 25-26 with old regime. i have business income ay 2026-27 and want to file return with new regime. is it necesary to file Form 10-IEA? and if i files 10IEA what effect comes?

How many days for credit in bank of refund after 143(1) intimation

We are paying hospital for medical treatment to poor people. We are a body corporate & hospital is a public charitable trust.
In medical treatment invoice, hospital does not charge gst. In hospital bill our name is appear as a - sponsar by.

My question -
Can this transaction fall in sponsarship & liable to pay RCM
Is, it is treated that we supply the service to poor people via hospital & lible to pay gst
Is medical service is ( surgery, consultation, medicine, lab test, other machine test ) is taxable

In income tax
Will there be any impact
With respect to deductions in all 5 income of heads
While we choose old or new regime.....

Is rebate u/s 87A avaliable for Short Term Capital Gain on sale of Property on. Total Income 856511 including Short term capital gain of 165480 on Sale of Property. Excel Utility of ITR 3 for Fy 2025-26 is allowing rebate. But is it theoratically correct

ITR 1 fully reconciled filed on 23 june with a refund of rs 27030 taxable income rs ten lacs. Greivance submitted gives standard reply stating that they have time till December 2027
Any clues???.

Sir, One of my clients, have given a plot for development on 12-10-2021 and he got two flats allotted to him against the plot given for development. The 2 flats alloted to him got occupancy certificate from municipality on 30-9-2024. He had forgotten to tell the information while filing his ITR for 2024-25 FY. In 2025-26 FY he has sold one flat and one is kept for him self. As on the date of getting occupancy certificate he has one house only. Can he claim the exemption under section 54F on one flat and offer LTCG on the sold flat in ITR for 2025-26 FY or He has to revise his ITR already filed 2024-25 FY , by claiming exemption on one flat kept for him under Sec.54F and pay tax on LTCG on sold flat . Please kindly give your expert advice to the above questions.