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

I am facing an issue in approving the filed Nil returns for International workers in EPFO. I filed the returns for the month of Feb 2021 to Oct 2025 two weeks before. But in the "Returns pending for approval portal" I cannot find the returns made before the Nov 2024. I even tried to file again for the period Feb 2021 and it shows that you have already filed. So what should be done to get this issue rectified? Is it a problem from my side or technical glitch?

Dear sir, our company is operating two units — one as an Export Oriented Unit (EOU) functioning under Chapter 6 of the Foreign Trade Policy (FTP), 2023 read with Notification No. 52/2003-Customs, and another as a Domestic Tariff Area (DTA) unit.

The EOU has executed a Bond amounting to Rs.10 crore for the import of duty-free raw materials required for the manufacture of final products. Subsequently, certain quantities of duty-free imported raw materials were transferred from the EOU to the DTA unit through delivery challans, as they were required for production purposes at the DTA unit.

While transferring the said materials, the applicable Customs duties (Basic Customs Duty and Social Welfare Surcharge) were duly reversed and paid through TR-6 challan. However, the Integrated GST (IGST) component exempted at the time of import was not reversed, as payment through TR-6 challan does not qualify as a valid document for availing Input Tax Credit (ITC) in terms of Rule 36 of the CGST Rules, 2017.

In view of the above, your kind clarification is requested on the following points:

Whether the IGST component, initially exempted at the time of import under Notification No. 52/2003-Customs, is required to be reversed when such duty-free goods are transferred from the EOU to its DTA unit; and

If such reversal is required, what is the prescribed procedure for effecting the reversal and for subsequently claiming ITC on the same.

An excess amount was mistakenly entered in the IGST column and it was auto adjusted against CGST and SGST. Should the amount be reversed from IGST itself or can it be reversed from where it was used?

We have raised Export invoice for Service, but the same is not reported in GSTR for FY 2024-25
We do not have LUT
Export Amount is 10 crore

kindly advice
Thanks in advance