Dear Sir

I am filing of GSTR 2 But one errors in this form
error is " errors of submission " and errors massage is "Receiver need to take action on Supplier filed invoice"

Please guide me how to file GSTR 2

Dear Sir

If we are paying the salary to employee 25000/- per month then what will be TDS liability.
Same we are paying 50000/- per month as director remuneration then what will be TDS liability.

Thanks

Dear Sir/Madam,

some invoices has not been auto populated in GSTR 2A and i added them manually in GSTR 2 but still not reflecting in GSTR 1A of those parties. Whether its a failure of GST portal or any other ?

Thanks in advance

if we received advances from a recipient total amount including taxable supply and nil rated supply then how to issue advance receipt for example I am received Rs.400000 and it is include 200000 for taxable supply and 200000 for nil rated supply and what is the amount that advance receipt issued

Dear Sir

We are getting the Bill from Transport Agency and they are not charging any Amount of GST in Bill, and mentioning in bill that " gst will be paid by the party"

Kindly confirm can we liable to pay the GST if there are not charging GST by the Transport Agency.

I am registered dealer under vat Rajasthan. I filed my vat return 30.06.2017 . I paid vat & cst 5025 & 10000. i am having closing stock on dtd 30.06.17 Rs. 530000/- No c form pending. all form received. I want to know that , I have to file tran 1 or not. pls explain.

Dear Experts,

If a person has two business in two different states and he is unregistered and there are no interstate supplies and say turnover of each business is Rs 12 Lakhs

Does he need to get registered under GST in each state

Hi,
We have multiple product & on Row line different GST Rate wise Products.
Suppose RM0001 under 5% GST, RM0002 under 12% GST, RM003 under 18% GST,
RM004 Under 28% GST.
Freight Total Cost X amt. What should GST Rtae apply on Invoice.

Please Advice.

How to file a gstr1 return of July

We are in the process of Cancelling registration of 1 of our client, who was migrated from MVAT regim to GST. While cancelling the registration we have to state the reasons for Cancellation. In this case the reason for cancellation is Turnover below prescribed limit of Rs. 20,00,000/-. In this will it be sufficient if we state reason as Turnover below prescribed limit, or we have to state anything else, Please share.your view.