Mahabir Prasad Agarwal
24 August 2026 at 12:58

Partnership firm under Section 44AD

One of my client, a partnership firm, having a annual turnover of 45.00 lac. Whether he can declare his income u/s.44AD ? If yes, whether salary and interest to partners may be deducted from the income ?


shinu online

Sir,

One of our client approached for an audit of fy 23-24,24-25..statutory appointed was another person and the directors has been changed and due to some internal issues with directors audit was not conducted or audit report not issued..we don't know the reason.the new directors approached us for audit of statements.when we rch the old auditor they have given resignation from 10 aug 2026..so how we can conduct the audit and file the aoc 4 pls help..as the compliance scheme ends on aug 31.


Asif Ali
23 August 2026 at 19:20

Tax Audit Mandatory or Optional

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.?


Allauddin Patel

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


MAKARAND DAMLE
23 August 2026 at 07:04

LLP audit under companies act

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


mahi devta

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?


narayan

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


Rajkumar Gutti
22 August 2026 at 16:44

Composite medical service contract

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


suresh
22 August 2026 at 13:48

New old regime

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.....


Sudipta Das

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






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