CA Rashmi Gandhi's Expert Profile

Queries Replied : 7560

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CA Final Student says : Hire of excavator
Rate will be 28% 1.The GST rate in case of supply of service shall be determined through SAC code. (pls refer Pg. 8 of SAC Notification 11/2017 - SAC code for hiring of excavator service is 9973 - The notifiaction states that the rate which has given against HSN of excavator shall be considered. 2. The HSN code for Excavators is 8429. ( Pls refer pg.66 og CGST HSN notification. The applicabe rate against the HSN code for excavator is 28%.

WebGlut says : Gst service
Dear Madam, I have a query. I am running one tech related website that is www.webglut.com and in this website I have included Google Adsense for advertisement and from that I am earning Rs. 25000.00 per month. This business is sole proprietorship and firm name is NETON SERVICES. I don't trade on any goods. My business is only service. I have taken GST number, now please tell me how I will upload return file and how frequently I have to file it?

sachin says : GST
1. We have imported RM, Custom department is charges IGST on conversion of USD @ 65.50 but RBI rate shows 64.13 as per bill of leading on FOB , what will be the conversion rate for CIF & FOB in GST 2.We have received one order from foreign party for import of RM and to supply local in that case we will billed to foreign party in USD, place of supply india local party what should be tax IGST, OR SGS T,CGST and can we set off that liability.

monika says : FORGET TO DISPATCH ITR V
MAM I HAVE FORGET TO SEND INCOME TAX RETURN ACK ITRV TO BANGLORE SO RETURN IS NOT VERIFY STILL NOW AND 120 DAYS LIMIT ALSO CROSSED NOW I WANT TO RESUBMIT THAT RETURN SO MY Q IS THIS RESUBMITED RETURN CONSIDER AS ORIGINAL OR REVISE RETURN ? IS IT MANDATORY TO FILL ORIGNAL RETURN ACK NO, IN RESUBMITED RETURN?