HI,

My IGST Input - 2,14,209.00

Central Tax (₹)

49,398.00

State/UT Tax (₹)

49,398.00
Cash
CGST -23022
SGST-23022

IGST Output - 0
CGST-178941
SGST-178941


How can adjust my offset. I tried lot of ways. Please help me immediately

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

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".

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

Dear experts, I have a courier agency. And I give local delivery of courier and parcel. And for my service issue bill @18% gst. Pls tell me can I take input tax credit of commercial vehicle if I purchase for local delivery. If yes than how in input or capital goods if no than why?

Since problem arising of excess or less paisa n round off between bill and return. Kindly tell.

Purchase by register gstin co. Without his gstin no. Treatment in account Consider as end consuner take as without input of gst as full tax invoice value as expense. Is there any problem arise for not taking input.

Dear Sir,
A Partnership Firm whose business is On Line Free Lancing Job, i.e. they give online advice to foreign clients and they have no purchase as they give online advice to clients. They come under the service sector and are exempt from GST. My question is how many GST Returns they have to file and whether the Returns have to be filed monthly or quarterly. There turnover is below Rs. 1.50 crores.

Please advice as early as possible.

Thanks,
Abhishek.

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

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 ?