Hello
One of my client get registration in GST on 18 March 2018.
My question is whether there is any need to file GSTR 1 for quarter Jan- March?
What is penalty if GSTR-1 is not filed upto 18 May.. T/o will be less than 1.5 crore in a year.
The turnover upto 18 March is Nil.
Thank you.

Dear Experts,

Property being land (which was purchased above 100 years ago, purchase cost is unknown) is received in inheritance, which is sold in FY 2017-18 for Rs. 24,50,000/-

What will be the capital gain in this case ?

Thanks in Advance.

Sir/Mam,

RCM is effect from july 1st it is correct or not I am not able to understand please kindly help me and RCM Effects which expenditure

Thanking you

I have recd a notice in the above said format.. while filing GSTR3B july i have wrongly entered igst ammount, which i have not utilized so for. will you please advise me how to proceed.They have given me 21 days time only. Kindly advise me as early as possible.Thanks in advance.
K.B.Nagesha Rao
9448826793

If any one not file his ITR for AY 2016-17 & 2017-18 on 31st march 2018 then can he file his return thereafter ? If yes, then how much penalty be levied.

Supplier of a machinery delayed the supply of machine by 3 months. As a part of breach of contract, he paid penalty to the customer. Now, as per judgement of Supreme Court, this receipt of penalty is a capital receipt in the hands of customer and it is not treated as taxable income. However, whether it is required to be deducted from the cost of assets u/s 43(1)?

Dear
I have an problem that I have issue a Service (Event) Bill in the month of March and also filed the GST3B and GSTR-1 return but not my customer did not ready to accept the same bill in the month of march he will demand the same in the month of April how is is possible and what to do please please help me out

Dear
I have an problem that I have issue a Service (Event) Bill in the month of March and also filed the GST3B and GSTR-1 return but not my customer did not ready to accept the same bill in the month of march he will demand the same in the month of April how is is possible and what to do please please help me out

Hi,
Please advise how can i show the rent arrears received from builder on account of delayed possesion in my income as i have not actually let out the property and have no intention on renting the premises in future.

Regards,
Abbasali.

Dear sir/Madam,
By oversight we have wrongly claimed Cgst,Sgst instead of Igst (Purchases Interstate_Igst)in Jan18 return how to rectify the same please illustrate with example

Thanks in advance