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.

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?

Dear Members,
In GSTR 9C- Table 9 what is the amount to be reported: GST payable or GST paid?
In my case, I have received advances in the previous year and paid gst on it, now in current year I have raised invoices and adjusted the gst already paid earlier in gstr 1 as advances already paid and net amount was paid in current year. Now in Gstr 9C reporting what should I show in Table 9 of Gstr 9C since, in the previous year the amount as per books was shown as only gst payable amount not the tax paid in excess. In current year should I report the actual tax payable and mention in reconile that this is amount already paid or net off the gst paid on advances and show because the amount shown as paid in gstr 9 is less in comparison and this should not result in further tax payable.
Please Reply

Sir
individual deals in (sand bajari brick jcb rental service) wish to apply for gst registration under Rule 14A,
can he purchase JCB machine for rental services?
can he claim ITC on above JCB machine?
otherwise his monthly billing will be around 2 lac and itc approximately 50k monthly
please suggest
Vikas

Dear Members,
My new GST registration application was rejected on the following 2 reasons please suggest solution-
1. Place of business- place of business was given on consent by XYZ, so we provided consent letter but, the electricity bill is paid by the premises on whole by the society therefore they gave an invoice issue by society to XYZ for such charges. Can we provide a different place with valid documents which is not our place of business.
2. Residential proof i.e. passport of partner since he is an NRI- passport of NRI had his Indian address so i provided electricity/ utility bill of foreign country still
We mentioned all this in clarification to new gst application filed but still not accepted.

Dear Members,
I have paid expense for my client and now availing the same as reimbursement in bill
What should i raise tax invoice/bill of supply/ debit note