I've filed my GSTR 3B July with a particular credit (for an example "Mr. A"). As per rule of GST I can avail my ITC of such goods purchased can be availed only after my supplier files his GSTR 01.
But he missed to filed his return GSTR 01 before the due date, now it's the time to GSTR 2. So he cannot file his GSTR 2 until this month end (only after the GSTR 2 time limit).
So I have to pay the tax for such product to govt, for this month.
If my supplier files his return (GSTR 1 of July) in November then how can I take ITC on that goods?

Is there any option in returns?
Can I take the ITC of July month's purchase in August? (If yes,, My supplier submitted his return but not filed-now I'm waiting for the counterparty submission. If my supplier file the GSTR 01 of July but after my GSTR 02 without such bills)
what will be the solution?

Since many person are giving cheque of third party Whether accept or not. If accept give solution If not, then reason pls.

Supplier uploaded excess invoice in gstr 2 whose invoice date is 01/08/2017 but supplier file gstr 1 by putting invoice date 31/07/2017.. Now what shuld i do, since we have not taken input for the same in gstr 3b of july, but taken the same in gstr 3b of august. What should i do Accept reject pending

Invoice by uploaded by supplier in gstr2 and inv. Dtd :- 31/07/2017 we also receive invoice in 31/07/2017. Wen we file our input dtl in gstr 3b forget to take itc for the same. Now if i accept the same in gstr 2 then my itc will be mre then submited in gstr 3b. What shld i do Accept reject pending

My problem yet to be solved:
Tax paid for SEP '17 in time. In GSTR 3B tax payments entered as tax payable and SUBMITTED. When filing return on 22.10.17 a demand for late filing fee Rs.1800/-is raised. We paid Rs.1800/- and entered. When filing returns, after verification of EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment. Payment of tax entries were not not accepted. But without offsetting, return is not accepted. When entering payment entries to offset it is not nullifying in the Payment of Tax Column. The entries wrongly made in payable column could not be deleted as the return was already SUBMITTED.Above the Interest and Late Fee Check box I am getting the following message which I had not clicked.

"Please select the check box if you wish to declare any Interest liabilities. Please note Interest amounts declared here under respective heads need to be paid in cash in addition to tax liabilities for the month. GSTR 3B can be filed only after complete payment of all liabilities."

Submission without clicking the message may be the problem. But any way the system has to accept the return. Now I want to file the return at least as it is entered which could be corrected while filing GSTR 1, 2 & 3. Please suggest how to file return to avoid further late fee.

Registered Transporters invoice not showing in Gstr 2 return.What I do?

Whether igst applicable or cgst sgst for a tour operation selling a package to a customer outside idia and service location is in india.

I am making chocolate products and selling online using e-commerce site (Zomato). My turnover is below 20 lacs. Hence I have not taken GST. I am making and delivering my products within one state only. I understand that as per september 2017 meeting of GST council, now I can sell the products in other states also without registering for GST in other states. Is this true? Also if I can sell the products in other state without GST, will the transporter also accept it for transportation without GST No.
I am quite confused and my business is getting affected. need your help.

I am a senior citizen and ex -banker. My firm is in financial consultancy with annual billing of around Rs. 10 lacs. The firm was registered under service tax. In the month of March 2017 service tax deptt sent us mail to migrate to GST. At the time we were not aware that exemption limit under GST would be Rs. 20 lacs and hence we filled the migration details and submitted. In July they sent us Certificate of Provisional Registration (CPR). We wrote to service tax deptt requesting cancellation of CPR as we are exempt from GST. But they asked us to take up with helpdesk@.gst.gov.in. However our mail to them remained un-replied. In Sept they sent us GSTIN. We again wrote to GST helpdesk to cancell our registration . Since there is no response from the helpdesk would you please guide me how to get out of this situation. I have not filled any return. Is there any form for online cancellation of GST registration.

Hi All, The GST Department released new GSTR Offline Utility updated version 2.1 GSTR offline Utility V 2.1 We can export B2B data in excel We can Accept, Reject, Modify, Keep pending, Add invoices or Delete invoices in the Excel itself. Retweeted GST Tech (@askGSTech): Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2.