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

sir,

Kindly give a short description for the forms to be submitted by a sole proprietor registered under GST. I know the forms like.GSTR 1 GSTR 2 and GSTR 3B . I want to know about other forms Table 6A of form GSTR 1. And which is the next date to submit GSTR 1 and and GSTR 3B

Thank in advance

Dear Sir,

If ABC company in India gives export order to XYZ company in India for CIF delivery to any African country. Is there any GST ABC company should pay or it is export order so no any TAX...?

I would appreciate your kind response.

MAHESH

I have made a invoice having taxable supply of Rs.1000+gst and exempted supply for Rs.400 to a taxable person, Pls guide me:

1. Can I make such Invoice?

2. If yes, then in GSTR-1 in which sheet it will come?

Cash expense on freight is 35000/- is allowable now or not.

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Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR