omnath
This Query has 1 replies

This Query has 1 replies

24 August 2026 at 19:43

Partner retired

SIR
MRS X PARTNER FIRM RUN WITH 4 PARTNER . ONE OF THE PARTNER DESIDED RELIVED FROM PARTNER SHIP FROM 1ST APR 2026.AND ANOTHER PARTNER DESIDED CONTNIURE THS PARTNER SHIP. HOW MUCH DOCUMENT DEED AMOUNT AND SAME DATE FOR RETERING AND CONTINUR PARTNER SHIP DEED WRITE? PL ADVISE FOR AND MODEL DRAFT DEED NEED

THANKS


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

We are an Indian company supplying manpower/services to a customer in Saudi Arabia, from whom 15% tax has been deducted from our payment.
Please clarify what this 15% international/withholding tax represents and under which Saudi tax provision it has been deducted.
Also, please confirm whether this tax is applicable to our manpower supply services under the India–Saudi DTAA.
Finally, please advise whether the 15% tax deducted can be refunded/recovered from Saudi Arabia or claimed as Foreign Tax Credit in India


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

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
This Query has 2 replies

This Query has 2 replies

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.


Allauddin Patel
This Query has 2 replies

This Query has 2 replies

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


mahi devta
This Query has 6 replies

This Query has 6 replies

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
This Query has 1 replies

This Query has 1 replies

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


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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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