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

I am using latest RPU and latest Java After entering all TDS details in Rpu when i tap on create file it was not creating fvu file successfully and it not showing any error. It was creating some log files and uenc file.

Hi,

One of my clients had won lottery ( Dream 11 ) of Rs. 75000 in F.Y. 2022-23. Before the winning this amount he already lost 50000 rs in the lottery in same financial year. I just want to know, how much amount is taxable in this situation. Total net winning or (Net winnings - previous loss).

Hi sir,

I'm trying to file PT return for Feb 2023 but the following errors are occurring.
1. Error while file upload.
2. At least one BRF message of type W, E, A, or X occurred
3. Balance Payable should not be more than zero
We have paid challan on 05/04/2023. Also have paid late fees of Rs.200 too.
Please help me with this.

Need RPU 4.5 ZIP File
when trying to download the below link:
https://www.tin-nsdl.com/downloads/e-tds/download/TDS_RPU%204.5.zip
I received the below error
HTTP Error 404. The requested resource is not found.
(Pls to share my mail ID sureshbaburaji@gmail.com)
Advance Thanks...

Hi Experts,
Seeking guidance for a scenario where Karta is offering an interest free loan(from personal savings) of certain amount to his HUF for indefinite period in order to purchase a property as a co-owner.
1. Is it fine to give loan out of Karta's post tax savings for indefinite period i.e. no particular time to return back to Karta by HUF. Can there be any tax implications which are being missed?
2. Is it required to have some documentation for such loan or online transfers/cheques are enough?
3. Will there be any tax implication on Karta as an individual(due to the loan he gave) from the rental income of such property or only HUF is liable to pay tax on that income?
Regards

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.

Hello Sir,

I have decided to terminate my articleship stating reason that I want to join employment but they reject it and now asking to change the reason to discontinuation. Can you please help me with the affidavit that I have to upload.

Thank you.

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.