Suppose "A" (Gujarat) takes service of transportation from "B" Transporter (Kolkata) to transport goods within Kolkata and then "A" charge with their margin to "C" (Kolkata). All are registered under GST Act. So who is liable to pay GST? Whether transaction is considered as inter state or intra state?

An individual is acting as an agent for land registration and payment for stamp duty. He even sometimes gets cash deposits in his account which he pays on behalf of his clients and gets commission as well.If such deposits account for above 5 cr in his account. How can we deal with these receipts and commission ?? How much gross receipts we need to show for his return filing - the total receipts deposited or only the commission which is his actual source of income ????

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?

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

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)?