Q844. what is rate of gst on this
– ⁠would two separate rate for EV or battties
– ⁠would any difference in rate if sale battires with EV or separate
– ⁠there is any difference in sale of EV or lease out

Ans: If EV is sold as such with battery then rate applicable to EV will be applicable even the battery is detachable as it’s happening in all other vehicle as well

Q843. A registered dealer is running a canteen inside an Ashram. Ashram is exempt from getting registered under GST. The registered canteen dealer is paying output tax @5% on the sales without claiming ITC. There is an agreement with the ashram that in lieu of renting of the canteen area dealer shall maintain and area and give the food at subsidised rate (Not below cost) .

Ans: A registered dealer is running a canteen inside an Ashram. Ashram is exempt from getting registered under GST. The registered canteen dealer is paying output tax @5% on the sales without claiming ITC. There is an agreement with the ashram that in lieu of renting of the canteen area dealer shall maintain and area and give the food at subsidised rate (Not below cost) .

Q842. We have received a mail from the Tamil Nadu GST Department and a Notice from the Karnataka GST department without DIN and due date to reply how two e-way bills were generated for the same invoices with different dates and times.

Ans: In case notice is without DIN, we may opt not to reply the same