EXCHANGE RATES WHERE TO FIND OUT FOR 31-03-2019

Sir

My client is a registered dealer in GST. He sold machine to customers in that bill he is collected GST only on machine.

but he supplies machine deliver to customer and he had paid transportation charges to unregistered dealer. Can he paid rcm on transportation charges or not, if yes what rate of tax on rcm [machinery rate of gst is 12%] and if rcm paid can i claim ITC?

Sir,

My supplier has not upload gstr 1 for FY 2017-18. And this is the last month to file for 3b ,my ITC does not match .I have given several times a call to supplier still they donot uploaded. What can I do now?

WE ARE PAYING CONSULTANCY CHARGES TO FOREIGN BASED INDIVIDUAL
PERSON . FOR GIVING ADVICE. FOLLOWING ARE THE DETAILS
PLACE OF SUPPLY- OUT OF INDIA
SERVICE RECEIVER - INDIA
SERVICE PROVIDER - OUT OF INDIA

PLEASE GIVE GUIDANCE WHETHER GST RCM IS APPLICABLE OR NOT
IF YES WHICH SECTION .

Is it mandatory to start serial number from 1 for a new financial year as per Rule 46 of CGST act? Is it okay to continue the serial number from the previous year?

i am a composite dealer and have grossery shop. some of my item like salt and rice are exempted goods. then 1% gst is applicable on my salt and rice sale. if no then plz also tell notifaction number

Hi
My one client sold his rural agriculture land in 2012-13 at Rs.42,50,000/- declared the value at Rs.600000/- only so he get notice u/s.148 now so in ITR how can i show it please experts suggest me as such.

Sir,

Will GST be leived on Interest on delayed charges received from the party after wining the Court case.

For more information, Party has paid us Principal amount alongwith Interest on delayed payment after wining the case in the court.

Now the question whether will we liable to Pay GST on the delayed payment?

If I sold my agricultural produce in july 2018 and got receipt slip at the time of sale but I received payment in April 2019. Then in which Financial Year this income would be counted ?
Thanks

I Filed My Income Tax Returns through Offline Utilities of Income Tax Website. After filing Necessary Details in Excel Utility , I am not able to Save XML File & Upload it on Site. Every Sheet is OK , I Validate Every Sheet and at the time of Saving XML File . There is Error Like Run Time Error - 2146232576 (80131700) ...

kindly Help me. I don't know what to do????