As today is the last date for filing GSTR 2 for the m/o july'2017.
So, I am unable to perform any action like accept/reject/pending in GSTR 2 & the error which is displaying on the screen is the " GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines".

Please suggest how will i file it.

Thanks

Is this notification applicable only for merchant exporters and not for manufacturer exporter?

I am dealing in exempted goods and i am purchasing a truck from unregistered person for supply of my exempted goods to my client. I am Registered under GST. Whether i am liable to pay RCM under GST on purchase of second hand goods?

We are registered in Telangana State & has taken a workshop in bangalore for some work, but the owner is saying that he will issue invoice as local invoice (CGST & SGST), as we are not registered in bangalore, we are asking him to issue rent invoice in IGST tax
Is it possible? (we don't want to register in Bangalore, as it's a temporary work)

Hello, My client is taking pure agent service from a firm where the firm is purchasing goods and delivering them to my client’s customers. My question is how should the client book these expenses, as purchase of books or something else?

Sir,
My query is we registered in kolkata and we purchase goods from co. in gujrat state and they raise invoice on date 31/10/17 and we gnerate the eway bill on dated 8/11/17 and received goods 17/11/2017, my question is
in which month the supplier shown this supply in october or nove, if he book in october then we did not booked becasue we did not receive the goods if he shown in novemeber then we can book eeasily.

please give explanation

Respected Sir / Madam,

Will anybody explain me in which order the GSTR Forms to be submitted to the GST Department. I am very confused regarding the the order of Submitting the GSTR Forms.

Thanks and Regards,

E S Hari Prasad

sir i need a help regarding gstr 3b for month of august..when i have submitted gstr3b return..the return shows late fee rs 6800.then after sometime govt waived the late fees for august and september month..after that notification i thought that i have no need to pay that late fees for relevant month..but at present i am trying to file this return.but it demands to pay 6800 rupees..so plz suggest me what can i do, can i pay this or any other option is available for that.

Office space shared by A & B companies . Expenses incurred like Rent, electricity expenses , staff welfare, repairs and maintenance extra shared in proportion 50: 50 basis. The payment made by A company and raise debit note to B company for reimbursement of expenses. A company raise the debit note with GST for the same ? GST applicable on reimbursement of expenses ?

we have opted for composition on 24/11/2017.already filed regular returns from JULY TO OCTOBER. But now its once again showing composition return period from july-sept and oct - dec.
Should we once again file composition returns or can we file nil returns for the qtr july-sep as we have already filed regular returns.