Sir, when I was filing my GSTR 2 return then in Import of Goods column I have entered amount in Taxable amount and IGST but forget to enter amount in ITC available then I was not getting input of that bill so what is the solution now....

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.
I am trying since last 4 days. Same error.

Sir,
I could not file GSTR 3B of my client for the month of July .The error message is" Some error occured.Please save GSTR3B form again".Since July return is pending aug ,sep oct are also pending. Already emailed to help desk, but no reply received yet.I used Google chrome and also tried through internet explorer because somebody told me to do so.
which is the next date for GSTR 1 for the month of July.
Please help me

DEAR SIR,
My query is regarding HSN CODE...
IF , I am supplier of PP Woven bags to X party(Exporter) under HSN code 6305 @ rate 5% , to same X party(Exporter) some other supplier also supply same PP woven bags but under HSN CODE 3923 @ 18%.This is all happens due to confusion of HSN Code which still continue....
1.My question is as supplier what is consequence for me if I filed JULY GSTR-1 and 3B with 5% rate,and august and Sept -GSTR-3B also filed with 5% rate.But October onward i am issuing bill on 18% on HSN 3923.
2.What problem buyer will face, if he is buying same material with two different rates?

Please resolve my query.....please..

Thanks & Regards,
Rajni

How to file a gstr1 return of July

hi

i have taken fresh gst regn in nov-17 what are the returns i need to file for the month with due date pls

Dear Querist, One Co. Have sale of readymade products of 5% & 12%. Above 1000 rate he charge 12% and below 1000 charge 5% as per gst rules. But after giving discount of 25% on overal bill rate of clubbed bill change. Now above 1000 rate after discount come to say as 990/-. Should Co. Charge 12% or 5%. Kindly tell.

gstr 1 july filling error not submission return show msg current submission date not working check time line can i submit gstr 2before filling gstr 1

I had filed GSTR 1for the month of July earlier then it was shown that it was filed at the GSTR portol, but when I tried to file GSTR 2 for the same month earlier filed GSTR 1 showing submitted so there is confusion whether it was filed or not. I have also have an image of earlier filed GSTR 1 that showing the confirmation that it was filed.

we purchased goods from a gst regd dealer on which goods are nil rated supply. so we have not claimed ITC.Where can we show in gstr2