Sir,.

We have prepared GST invoice in today but goods yet delivery to party. So can we make eway bill after two days example 10 June or its mendatory to create eway bill in invoice issue date

Please suggest

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

Hello Sir ,
My wife give gift amount to my mother ( Daughter in law gave gift to mother in law) My mother open FD from that ammount. Will clubbing of income application in this case . Basically for intrest gain from FD , If my Wife need to show that intrest in her income ?

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

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.

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.

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?

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

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

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.