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?

Is it okay if on the date of signing the stamp deed for form 104 my principal under (whom I will be trained) has not updated his employment details but he updated the details before signing the form 104 ?
Please answer

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

ITR 2 for NRI for AY 25-26 was filed on 14.08.2025 asking for refund.
Refund has failed due to PAN Inoperative
Department is asking for PAN And Aadhar
Since the assessee is NRI he does not have Aadhar number ?
Refund reissue request also cannot be raised since PAN is operative

What steps need to be taken so that refund is credited to his bank ?