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..

WANTED TO KNOW THE TRANS1 LATE DATE AND WHETHER IT HAS BEEN EXTENDED FURTHER FROM 31.10.2017

Dear Experts,
As per recent amendment even regular assessee will file quarterly return. Pls clarify from which date this amendment will be applicable?

Thanks & Regards
Anant kumar

Sir
I am distributing Mutual Funds, Health Ins and Home Loans - and earning commissions for the services
Have no other business.income.
I would like to know apart from GSTR 3B (monthly) and GSTR 1,2 (once three months after October)
what are the other returns I am required to submit
Kindly guide me
Thanking you
Periasamy Rajeswaran
+91 9442235649
rajeswaranper@gmail.com

we are dealer of machinery equipment. we have closing stock of parts as on 30.06.2017. all purchase are made on CST @2 % then we need to fill Tran 1 .

We are trader and in previous regime not-registered in central excise and we have not duty paying documents. Should we file Tran-2 or first we have to file Tran-1 then we can file Tran-2. If, we have to file Tran-1, which head we have to fill. please advise. Rakesh Sharma

I hv added missing invoices in GSTR 2 & I got the message stating that your invoices will be added only after validation my supplier is telling me that he has filed GSTR1 can I filed GSTr2 without validation of those added invoices