PARDEEP KAPIL
07 June 2025 at 21:50

Two Invoice serial numbers

Dear sirs - Is it allowed ? That one of my clients maintaining two set of serial numbers FIVE DIGIT and TEN DIGITS from same premises with single GST registration number... Please advise... .. even if he wants to continue two serial numbers, what permission required from GST department... Regards


Kunjan

if assessed income is more than 2 times the returned income , demand cannot be pressed till cit(a) decides.

is it correct?
my view --> yes, in view of CBDT instruction No. 96 dated 21/8/1969 and Instruction No. 1914 of 1993 dated 2/12/1993, where the income determined in substantially higher than the returned income, that is twice the latter amount or more, then the collection of Tax in dispute should be held in abeyance till the decision on appeal is taken

i feel Yes, in view of CBDT instruction No. 96 dated 21/8/1969 and Instruction No. 1914 of 1993 dated 2/12/1993, where the income determined in substantially higher than the returned income, that is twice the latter amount or more, then the collection of Tax in dispute should be held in abeyance till the decision on appeal is taken

stakes are high, hence asking opinion.


Rameshkumar Jain

Please help with the GST rates for the following charges which needs to be paid to the bulider.
1. Electric connection/Water charges.
2. Club house charges.
3. Share money application charges.
4. Society formation charges.
5. Legal expenses.
6. Apex body charges.
7. Advance adhoc maintenanace charges.
8. Infrastructure/development charges.
9. Pipeline gas connection charges.


Deepak

An individual likely to join a consulting company which do not allow employee and their family members to invest or trade in stock markets directly. Family members of the individual has investment in stocks and trade in stocks actively. What option is left for the family members of the individual to keep their investment in stocks and can trade in stocks. Please suggest the option to keep their investments and trading in stocks as per law and manageable manner. Partnership firm of family members or HUF ? In partnership firm, stocks can be kept in DMAT of partners account and trading account can be in the name of partnership firm. Please advice the way and option.
Thanks in anticipation.
Regards


PRANAY SHAH
07 June 2025 at 13:38

PENALTY FOR LLP FORM 3 DELAY

The LLP has received an Incorporation Certificate on 21/05/2025. Submission of LLP form 3 is likely to be delayed. What are the additional fees/penalty/interest/etc. for such delay?


Kunjan

my q is --> what is his time limit within which authorities have to pass the rectification order?

my view -> 6 months or 4 years, i am confused.
4 years or 6 months?
see this 154 line --> No order of rectification can be passed after the expiry of 4 years from the end of the financial year in which order sought to be rectified was passed

n now see this line --> No order of rectification can be passed after the expiry of 4 years from the end of the financial year in which order sought to be rectified was passed


SIDDHARTH MAHESHKUMAR SHAH

Dear Sir,

Please guide - Which amount to be considered for Fire and Perils Insurance of Assets:

1. Gross Value (Actual Cost)
2. Net Value (Gross Value - Depreciation Value)

Thanx


Srinivas Chilagani
07 June 2025 at 12:00

RCM on Mineral sources

Our business is House Constructions. Shoud I pay tax under RCM for purchase of Sand, Stones, Gravel, Granite etc. eventhough purchased from GST suppliers? Recently I have been received a notice. Pls explain me anyone. Advance Thanks.


Hemkumarpro badge

We are Transporter charging GST on forward charge basis to our customers, whether E invoicing is applicable to us ??


mohamed ali & co

A trust has received four separate demand notices under section 220 for the interest on late payment of tax and also late filing fee u/s 234E. Is it possible to file one appeal for all the four demand notices or should we file four different appeals. But only one appeal is going in the portal for one assessment year. Can the experts guide in this issue please.






CCI Pro



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