Alfa enterprise had appointed commission agent who provides services all over India. THE Alfa enterprise has GST registration in Mumbai, Maharashtra (Head Office) and a factory registered in Gujarat. Sales are made from Gujarat.
What is the correct place of supply for the commission agent while issuing invoice to the enterprise?

A- in Tamilnadu, B- in Punjab, both are distinct person.
Named Express transporter is in Tamilnadu.
If A transport his goods to B , using Express transporter services.

Which place of supply of transport of service.

HIII!!!! durga enterprise had purchased goods on 22/10/2025 from shah enterprise

shah enterprise had prepared E invoice and EWAY bill dated 22/10/2025 , in which

bill to details- name and address is correct but PAN NO and GST no of someone else is mentioned ,
ship to details- name , address, PAN NO and GST NO is correct,
1. can you expain how shah enterprise rectify this transaction in E INVOICE and EWAY BILL
2. how to claim itc by durga enterprise

Dear Sir,
Let me know the Applicable GST Rate of Bricks.

Thanks and Regards,

I Have to Raise Professional Invoice to the Firm for my Services which I have rendered but Firm has its
a) Head office in Maharashtra from where Books of Accounts is maintained, Audit is conducted and all the administrative work & decision are taken. No Sales and Purchase Transaction in Maharashtra GSTIN.
b) Firm have ISD No. in Maharashtra state.
c) The firm have Factory in the state Gujarat from where all the Sales & Purchase Transactions are done.

Kindly advice whether Invoice for CA Monthly Retainership Consultancy & Tax Audit should be raised to:
1) Head office (Maharashtra) and charge CGST and SGST, (2) Factory (Gujarat) and charge IGST, (3) ISD and charge CGST and SGST. Please quote the Section for our better understanding.

Sir
I am from west bengal. One of my friend to purchase stamp paper obtain E purchase mode.
Value of Stamp Paper is Rs.100/-.
But when he approaches for payment on line mode it shows he have to pay Rs.100/- PLUS Rs.78/- as incidental charge.
My query to the eminent fellow experts is "is it compulsory to pay incidental charge?"
Because if we purchase Stamp Paper manually from treasury we have to pay RS.100/- only no other charge.
Regards
Abhijit

CA Partnership deed can be preapared with an effective date on which ICAI grants new FRN

An industrial property was sold in urban area. About 90% of proceeds were used to clear liabilities accrued for a long time. Base value is very small compared to sale value. No investments were made. Please clarify other than investments any other exemptions are available for capital gain.

One person agreed to sold urban agriculture land in FY 2024-25. 20% Advance amount is received in the same year but registry is done in Sept 2025.

When liability to pay capital gain will arise ?

If normal turnover is below 5 crore but by adding F & O and Intraday income as business turnover, total turnover is above 5 crore then 9C required to be file?