Solved Queries
Q.31 What is the rate of tax on solar panels 8541011 ?
Ans. The HSN provided by you seems incomplete. I believe you are looking for the rate of tax on HSN-8541 40 11 which is 18% i.e. 9% CGST and 9% SGST.
Q.30 Can you pl share relevant noticiations or note on in case of GTA services ?
Ans. The GTA services, you can read case studies available in the E-Book Taxo for better understanding with the help of practical case studies.
Q.29 Please tell the LUT eligibility critiriea, is limit of Rs. 1 cr applicable ?
Ans. LUT can be applied by any registered person irrespective of the turnover who is willing to Export Goods or Services without payment of tax. In case a person is not applying for the LUT, he/she cannot export the goods or services without making payment of tax.