RESPECTED SIR
CLIENTS HAVE TAXABLE SUPPLY BELOW 5CR B2C SUPPLIES. B2C SUPPLIES BELOW 5 CR IS IT OPTIONAL TO ENTER HSN CODE? IF YES I UNABLE TO FILE GSTR1 FOR MAY 2025 DUE TO SHOW ERROR IN CASE OF HSN CODE . HOW TO FILE PLEASE ADVICE.. THANKS

Dear sir/ madam
My question is.
Farmers brings raw cotton to our factory through Tata ace or any other goods vehicle , we purchase raw cotton and make urd purchase bill(self invoice) on their names and gives to them with payment , do we need to generate e way bill also at that time ??

143(1) order was of Oct 2021.
Cut(a) order awaited till today.
Can tax demand stay petition be filed with ao now?

My view unfortunately 220(6) only says within 30 days of demand notice..so i can't right?

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.

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