while filing GSTR-2 auto drafted GSTR-2A reflects certain entries that have been taken by us in books either in the succeeding months or have not been taken by us at all. What is the option available to consider the same in GSTR-2 to claim ITC on the same. Please resolve the issue.
Thanks & regards

Hi,

in SEZ units/companies, GST rate is Zero but is necessary to showing GST amount in a bill ?
& if we show GST amount then which category we will be take mean CGST,SGST or IGST if SEZ unit in same state

Dear team.

we are doing Are=/ct-3 dispatch without excise duty by mentioning Advance licence no.
and get the benefit of Advance licence on import of principle products.

now in October Govt Announce something on Export

so please confirm we detach material without Gst by mention advance licence no or not and what we have to received from our Customer in place of CT-3

we have taken LUT from Gst Office and regularly doing direct export but please clear about deemed export

k garg

Yesterday when i upload GSTR2 through offline mode after uploading JSON file, i get Status "Received but Pending". today status showing Error in Processing Request please upload again. today i upload again but same status showing "Received but Pending".

Under a joint venture agreement if the developer agrees to give the land owner a certain amount of constructed area. Where in the government value of land is more than the government value of the constructed area that will be allotted to the land owner. In this case is gst payable ?

what are the consequences of non filing of gstr 2.

While uploading July 17 Invoices, I mentioned wrong Invoice number for one bill.(which is in no way connected to regular serial number). The other party has pointed out. As we have filed the July 17 GST-1 return, what is the solution to correct the Invoice number

Our Supplier dispatch goods full truck. But truck accident on road so goods not received our shop. But supplier file the GSTR-1 & show the amount & issue a credit note full amount.
When we check GSTR-2A this figure show autopopulate but we not pass this entry on purchase book because goods not received.
How to treat this problem in gst.

Sir,

yesterday I had added missing invoices in gstr2 but it showing pending invoice(These will be after validation) it is not showing in calculation what i do I am not able understand please help me in this regard

Last date of GSTR 2 filing is today or tommorrow

Thanking you

gst return process for transporter ,gst return file nil ya show bill value in return pls guide thx