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Understanding Goods and Services Tax on Carbon Credit Transactions

Carbon credits are tradable permits for greenhouse gas emissions, designed to incentivize environmental protection and offer financial benefits. This article explores the concept of carbon credits, their trading mechanisms, and their presumed taxability under India's Goods and Services Tax (GST). Although specific GST clarification for carbon credits is absent, the government's stance on similar financial instruments suggests they are likely subject to GST.

📖 2 min read read🏷️ Carbon Credits

Carbon credits serve a dual purpose: they are crucial for environmental protection efforts and also offer financial benefits to participating companies. This article delves into the concept of carbon credits and their presumed taxability under India's Goods and Services Tax (GST).

Defining Carbon Credits

Carbon credits were introduced as a mechanism to curb the release of greenhouse gases into the atmosphere. Essentially, a carbon credit is a tradable permit or certificate that permits a company to emit a predefined quantity of carbon dioxide or other greenhouse gases. Should a company exceed its allocated limit, penalties are imposed. Conversely, any surplus credits can be sold to other entities.

Emission Targets and the Role of Carbon Credits

Businesses are required to acquire carbon credits to maintain their greenhouse gas emissions within a specified governmental limit. Typically, one carbon credit corresponds to one tonne of carbon dioxide or an equivalent amount of other greenhouse gases. Companies are allowed to sell their unutilized credits, enabling them to generate revenue by minimizing emissions and reselling their allowances. The overarching aim of this system is to progressively reduce the total number of available credits over time, thereby compelling businesses to innovate and adopt measures that decrease greenhouse gas emissions.

Dynamics of Carbon Credit Trading

In essence, carbon credit trading involves the buying and selling of the right to emit carbon dioxide or other greenhouse gases. Acquiring carbon credits grants a company the permission to emit more carbon, while selling them means relinquishing that right to another entity.

GST Implications for Carbon Credit Transactions in India

The Indian government has not yet issued explicit guidelines regarding the applicability of GST on carbon credits. However, insights can be drawn from Circular no. 34/08/2018- GST dated 1st March 2018, which addresses the levy of GST on Priority Sector Lending Certificates (PSLCs).

According to this notification, PSLCs are classified as goods. These certificates bear resemblances to freely tradable duty scrips or renewable energy certificates, which are subject to VAT and, consequently, to GST at a rate of 18%. Given that carbon credits share similarities with PSLCs, possessing their own market and being freely tradable, they can be analogously linked to this clarification. Therefore, it is reasonable to infer that the trading of carbon credits is likely taxable under GST.

Further Reading

Frequently Asked Questions

What is GST in India?
GST (Goods and Services Tax) is a comprehensive, multi-stage, destination-based tax that is levied on every value addition in India. It has replaced many indirect taxes previously collected by the central and state governments.
Who is required to register for GST?
Businesses exceeding a certain turnover threshold (which varies by state and type of goods/services) are generally required to register for GST. Certain businesses, irrespective of turnover, must also register, such as those making inter-state taxable supplies or e-commerce operators.
What are the different types of GST?
The four main types of GST in India are CGST (Central Goods and Services Tax), SGST (State Goods and Services Tax), IGST (Integrated Goods and Services Tax for inter-state transactions), and UTGST (Union Territory Goods and Services Tax for Union Territories).
Can Input Tax Credit (ITC) be claimed on all purchases?
Input Tax Credit (ITC) can generally be claimed on goods and services used for business purposes. However, certain items are explicitly blocked from ITC claims under Section 17(5) of the CGST Act, such as those for personal consumption, motor vehicles (with some exceptions), and food and beverages.
What are the consequences of not filing GST returns on time?
Failure to file GST returns by the due date can result in late fees and interest penalties. Repeated non-compliance can lead to stricter actions, including cancellation of GST registration and recovery proceedings.