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CA Ashish Agrawal
18 May 2018 at 16:08

E way bill related

I am transporting Grit (Gitti) using 10 transport vehicles (Total value is Rs. 1,00,000) and therefore value in each transport vehicle is Rs. 10,000.
In such a scenario, am I required to generate Eway bill?


P MURUGAN
18 May 2018 at 15:28

Medical re-imbursement

Medical re-reimbursement claimed by the proprietor of the business from the insurance company is taxable or not?



Anonymous
18 May 2018 at 15:15

Gstr 1

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.



Anonymous
18 May 2018 at 14:14

Capital gain

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.


ARCHANA
18 May 2018 at 14:00

Rcm effect from

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


k.b.nagesharao
18 May 2018 at 13:33

Gst asmt-10 notice.

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


Jashpreet kour

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.



Anonymous
18 May 2018 at 12:49

Actual cost of assets u/s 43(1)

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)?


MANISH KR. SHARMA
18 May 2018 at 12:40

Return of service

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


MANISH KR. SHARMA
18 May 2018 at 12:38

Return of service

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






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