I have questions that 1)it is necessary that Gst R 2 includes details of non gst inward supplies of goods like diesel petrol electricity bills etc. 2) My firm have a current account and I cannot give my gstin number to my bank then gstr2a doesn't shows any details about bank charges credi. so what is the solution that I will get credit and how to show details in gstr2. 3) my telephone transfer to my firm on October month then I cannot claims any credit of telephone bill and how to shows in gstr2 telephone bill details.

Hi there ,
I have following scenario in my case.
1. I am unregistered and my turnover below 20 lk.
2. I am under AMC of computers, A CUSTOM SOFTWARE and LAN with a municipal council.
3.I provide pure Service ,No composit supply in billing.
4. I have agreement with the municipal Council.
5. I raise Bill Monthly.
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My question are
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A- Is GSTIN Compulsory for billing in above case.?
B- Do I eligible for examtion ? As providing pure service to local govt authority.
C- any tax deduction by municipal Council except income tax.?

Please answer asap .
Thanks

I HAVE TWO QUESTIONS, KINDLY GIVE PROPER ANSWERS ITS URGENT
Q1. AT THE TIME OF FILING GSTR 2 COUNTER PARTY SUBMIT STATUS IS SHOWING 'NO' AND BECAUSE OF THAT I AM NOT ABLE TO ACCEPT OR REJECT IT. SO CAN ANYBODY EXPLAIN ME THAT WHAT IS COUNTER PARTY SUBMIT STATUS? I AM NOT SURE BUT MOST PROBABLY IT INDICATES THAT THE SUPPLIER DID NOT FILE GSTR 1 YET, IF YES THEN WHAT IS THE SOLUTION AND HOW TO AVAIL CREDIT RELATED TO THAT INVOICE?
Q2. I MODIFIED A INVOICE (AMOUNT) UPLOADED BY A SUPPLIER. NOW MY QUESTION IS WILL IT GET REFLECTED IN GSTR 1A OF THAT SUPPLIER AFTER SUBMISSION OF RETURN OR I HAVE TO FILE IT IN ORDER TO GET IT REFLECTED IN THE GSTR 2 OF THAT SUPPLIER?

Dear Expert team pl advise on GST applicability on solid waste services provided to Government local body

Sir, while counter party submit status showing No so how we can file GSTR 2 with in due date please help me

Sir,

Is there any benefits for person who opt Composition scheme in GST in MAINTAINING BOOKS OF ACCOUTS

What are the Records they have to maintain

hello,

I want to create an online grocery website for my city, I want to know that do i need to register for gst, this my first business so there is no turn over

Hi I have submitted only (not paid late fee) GST 3b of August without paying late fee of RS 5000 and obviously it shows it as liablity. But now as you know late fee of Aug and Sep has been weived. What should I do in such case
Shouldn I wait till GST Portal show up Nil liablity For Aug 2017 or
Should I pay the late fee and wait for the refund
And will it show Nil balance/liablity for August month after I have submitted the form but not filed the GSTR 3b


NOTE:- These are all Nil returns without any outward or inward supply. The liablity is only late fee which has been weived recently

Trader (A) had filled his GSTR-3B for the month of July, 2017 and by mistake, claimed ITC on purchase say Rs. 1,00,000 / - from Trader (B). While Trader (B) has raised invoice in the month of August, 2017.

Now on filing GSTR-2 by Trader (A), What steps he have to taken. Is any GST is payable ?.

Kindly guide me.

In gstr-1, wheather the of bills of supply(b to b) have to add ?