Our client is a Government contractor. He wrongly accepted GST TDS reflecting on GST portal which does not belongs to his actual contract. So how to reverse the same...???

Dear Sir,
mujhe ek invoice banana hai refurbished mobile ka jo ki maine 6000 ka becha hai kis tarah banega..gst bhi lagana hai ya nahi.

we are exporter need to sale rodtep scrip so it is nil rated GST or exempted HSN CODE IS 4907

Sir,
My friend doing automobile shop in cochin.
It's turnover is around 5 lakhs only pervious years. Some of product purchase cost is high in currently. While checking in internet there is Web site Ali express, they offer best price ,but origin from China.
Currently not taking GST and IE code.
Let's me know if its possible to purchase Ali express and any legal problem in this case

Please advise
With regards
Binu

How to discharge GST liability on carbon credit.
The same is provided to foreign entity who is acting as intermidiary.
The sale proceeds are booked as income in our books.
How to disclose the same in GST return.
Any LUT should be filed

Dear Concern,

We are in construction business and we are registered under gst in gujarat state. We are providing service in gujarat to person registered in Rajasthan. Whether IGST will be charged in bill or CGST-SGST.

Rajasthan Registered Person asked us to issue invoice charging IGST.
Please advice. Thanks in advance

Sir,
A dealer different govt works dealing workcontractor registered in gst act.
Agreement value rs:8 lacs dt:9-22 amount received above mentioned rs:75,000 dt:3-23 part payment
Amount received above mentioned work rs:1,80,000/- part payment dt:3-23
Question:
Dealer gstr3b return showing turnover work agreement value or partly amounts turnover show in gstr3b returns.

We have got our PTRC registration certificate from mahagst.gov.in recently. But constitution is showing as Proprietorship but we are Private Limited Company.

Our employee is saying at the time of filling PTRC application the Pan Number, Company Name and Constitution details were pre filled and disabled.

We tried amendment of application but there was no option to change constitution as that filled was disabled.

Please help it's urgent.

Sir,
One of my friend is running a proprietary business and his office is housed at a Rental premises. The land lord is an individual and does not have any GST registration. My friend has not paid RCM on rent till now ( Feb 23 ). What is the remedy ? Is it enough, if he pays RCM on rent from March 23 onwards ? Can he take input credit on such payment ?

Please advice.

We are applying for tender. They required GST Tax Clearance Certificate.. does any body have format