While entering missing Invoice in GSTR 2 such an error message is coming
Error! Invoice No.(s) 4 already exist in GSTR 1 or 5 of 072017

How we can resolve the matter, Please help me


Jaya

Dear Sir/Madam

I have received Credit Note for Cash DISCOUNT against a scheme. In this case do have I to reverse ITC against that particular bill?
Plz reply

Thanking you
Bikash Rai

What is the last date for payment of taxes for Composition scheme since even the return can't be filed for the quarter July to Sept?

Dear Experts,
I have facing some issues during filling of GSTR-2 for the month of July-2017. In Auto populated sheet of GSTR2A the nos of 15 suppliers are already submit their GSTR-1 in the month of July-17. But, when I generate GSTR-2 summary only 01 supplier details has been showing out of 15.
Please suggest to resolve the issues & procedures.
Regards,
Pradeep

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.
**********************
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

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.

Dear Mam/Sir. We don't want to claim any ITC still we need to file GSTR 2 with all expenses. Do we have to file all booked expenses? What if we leave some inwards? Is it treated as disallowed expenses..