Solved Queries

Q. 659 Is RCM applicable on commercial immovable property rented by unregistered dealer to a registered dealer ?

Ans. Renting of commercial property is covered under forward charge and not under RCM. 

Q. 658 What is the HSN chapter and GST rate for Frozen meat products ready to eat and ready to cook?

Ans. You can look for HSN and rate in chapter 02 ” Meat and edible meat offal” as per particular product requirements.

Q. 657 what is time limit for e invoice and e way bill……..please reply as soon as possible.

Ans. As per notification no. 17/2022- central tax, e- invoicing to be issued whose aggregate turnover exceeds Rs. 10 cr in a financial year. No, there is no time limit for delivery of goods or generation of e-waybill for the e-Invoice.

Caution: The above opinion is framed based on the limited information available and merely a personal opinion. We will not be responsible for any damage or loss in whatever manner consequent to any action taken on the basis of any content of this opinion. We suggest you take a detailed opinion for better clarity based on extensive information and research thereof.

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