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

proprietary ship firm owns building and getting rents from the property and wants to make additions to the existing building .
the Quarry is
the firm can claim ITC on purchases for construction of additions for the existing building
and
can it set-off the ITC against the output tax on rental income

An assessee has stocks under VAT as on 30.06.2017 which he carried forward to GST . He didnt claim ITC under GST for VAT stocks. was he required to file form Trans 1 for transfer of stock from VAT to GST even if ITC is not transferred on the same?

dear sir,
i have received desk top audit notice asking e way record.many parties take away goods without e way on their risk.is it compulsory to issue e way?what if e way not issued?why not officer stop goods without e way and ask dealer that why you have not issued e way?is their any penalty for not having e way document
please advice

A Product is to be classified by its composition nature or its functional use??

For Example, a Zinc die-casted component after due machining and other required functional operations and finishing,made as per buyer's specifications,. is used exclusively in assembly of LOCK...Whether it should be classified as Zinc Parts or Lock Parts ??..790700 or 830160