Q. 310 Sir my business export of goods readymade garments and charge igst tax in export of goods out of india an take services by airfreight, airfreight can we put it on charges services igst?

Ans. With effect from 1st October 2022, airfreight services for export of goods are taxable under GST.

Q. 309 As per notification 05/2022, RCM is applicable on renting of residential of residential dwelling by any person to registered person for any purpose. So how to determine status of property whether it is residential or commercial. Facts of the case:- Property ownership documents depicts that it is a residential property and No Change of land use(CLU) has been taken by the client. But property tax proof depicts that it is a commercial property and even electricity meters are also taken as a commercial property. Query:- Now whether it will be considered as a residential property or commercial property. Please c'larify.

Ans. It will be considered as commercial property.

Q. 308 sir i am issue a e invoice it has been made that something has gone wrong and and more than 24 hours have passed, what we can do now ?

Ans. Sir, no option is available. You can only raise credit note.