Ques: 930 : Please tell the rate of GST on scrap of AC

Ans: 18% rate of GST on scrap of AC

Ques 929: Kindly let us know that incase E way bills are not generated despite of movement of the goods were done, what will be the consequences and how to get the remedy of it?

Secondly let us know the judgements where Ld. Assessing Officer has imposed us with the penalties for not generating E way bills and at the time of appeal to higher authority the relief was sought by setting a side of Ld Assessing officer’s order of imposing of penalties.

Ans : In case e way bill is not generated then one has to prove that there was no malafide intention else department can impose penalty under section 74/74A which may range upto 100% of tax

Ques:928 : Assessee Providing Restaurant Services & Lodging Services can opt for composition scheme ? if Yes then, at which rate they should pay GST.

Ans: Yes, they can opt for Composition scheme and pay GST @5%.