caarjun garg
04 June 2025 at 12:08

Unable to file form 35

Respected Sir/ Madam.
We are facing issue whilee fillig form 35 ( CIT Appeal ) . In the Basic information profile a continuous errror is being displayed i.e "Please click on My Profile in the note given below to update your contact details with all mandatory fields." however the same is already updated.
Due to which we are unable to file form 35.


T.N.Reddypro badge
04 June 2025 at 11:15

Tax appellate Orders

Sir, Any tribunal order, be it Service tax, exicse or customes, /where and how do know as to whether till today that order holds good, I mean, not overuled by higher courts/Higher Courts decisions


shinu

Sir,

whether valuation of shares mandatory for private placement?if yes who need to be done the valuation?Also provide the format of valuation certificate


Jennifer Jame

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Proloy Samaradivakera

I bought 1000 shares of ABC Ltd in 2021 on 2 occasions and weighted avg buy rate of the share is Rs 144. In Dec 22 there was a de-merger of ABC Ltd to form a new entity called XYZ Ltd. Shares of the XYZ Ltd was allotted in the ratio of 1:1 – 1000 shares allotted for XYZ Ltd in Dec22. In Feb23 listing of the XYZ happened and market rate of the XYZ Ltd on listing day was Rs 31/ shr and ABC Ltd was Rs 118/ share. What is the calculation now for the adjusted cost price/ buy rate of shares of ABC Ltd and XYZ Ltd for LTCG calculation purpose in case the shares are sold today?


Shanmuga Sundaram K

Dear Experts,
A Remark came from MCA asking for the following details for Name Registration process:

Kindly give me the required format for the same.

1. A declaration is required as per Rule 8A(1)(p) of Companies (Incorporation) Fifth Amendment Rules, 2019 stating that the requirements mandated by the respective regulator have been complied with.
2. NOC


Mahabir Prasad Agarwal

One of my client, being a composition dealer, supply goods through GeM to Govt.deptt. Govt. has deducted GST at source on one of his supply bill. On the basis of GST at source and on GeM supply, local GST officer has rejected my client's composition nature of supply, termed it is regular supply and issued a demand notice against the same. What should I do sir ?


Gst Registration
26 May 2025 at 09:50

ROC annual filing financial year

Their was a company which was incorporated on 11/12/2023 ans as per rules its financial year is to be closed on 31 march 2024 and AOC-4 MGT-7 needed to be filed in same year.
But it was not done and in this year AOC-4 & MGT-7 is filed in may month 2024 by taking financial year from 11/12/2023 to 31/03/2025 forms are approved.
So it will create any issue in future?


Hemkumarpro badge
24 May 2025 at 20:37

ANNEXURE V applicability

I am transporter, I have not filed Annexure V for the FY 2025-2026 and earlier years. Now I am generating invoice for transportation charges, whether I required to charge GST in my invoice? If yes, at what rate?


Rajkumar Gutti
24 May 2025 at 10:44

Respond the query

I have posted 4 question, but still no one has respond
The same. You are requested to pl. Put your valuable opinion, guidance





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