wrong itc taken on 3b so which section under reverse under gstr-2?

Dear Sir, We are exporters with LUT hence we can't utilize ITC ever so we don't want to take ITC from Inward Supplies. How should we file please suggest. If we take ITC in returns we must have show as asset rather expense we don't want to loose expence.

if someone doesn't file gstr1 and try to file gstr2 before gstr1 is it possible? the error is gstr2 system failure due this or something else??

Dear Sir /Madam, Can any body tell me the GST returns Breed discussion, 1)How many returns are their ? 2)GST R 1 ,2,3 what is Meaning ? 3)Monthly / Quaterly returns? 4)DUE date for returns ? 5)Penalties and fine? 6)cash payment towards petty cash Need to pay GST? 7)Returns Processes ?

Dear Sir,

please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.

Should we mention unregistered labour charges (like painting, grinding, chromium plating etc.) below Rs. 5000 paid by cheque or cash in GSTR-2?

Very Urgent. Thanks in advance.

Can we take re found (GST) input tax crediton real estate service .

Kindly tell me if my liability is always less than the ITC accumulated due to payment under reverse charge... Then what about that accumulated ITC.. IS THERE ANY REFUND PROCESS REGARDING IT IN GST REGIME.,?

Sir while filing gst 3b for July month, I claimed mistakenly others with in the state invoice in my return as input claim, and I missed some invoice which I can get input claim, how can I rectify and how can I claim correct input

Dear Sir, Do we need to file Salary expense under GSTR2 as non GST inward supply please clarify