ARUN GUPTA
This Query has 3 replies

This Query has 3 replies

25 August 2026 at 10:36

Sale of goods to the purchasing party

"I purchased goods from a party and now, after two months, I want to sell the same goods back to the same party. Can I issue a new GST invoice for this sale, and will there be any issues from the GST department?"


mahi devta
This Query has 1 replies

This Query has 1 replies

I have sent itr to cpc and delivered in due date of ITR verify through speed post, india post but portal ITR status not updated. Today is due date verify of ITR. I have submitted greviance attach enclosure receipt of India post office (speed post)


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.


Asif Ali
This Query has 3 replies

This Query has 3 replies

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
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 7 replies

This Query has 7 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






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