Yesterday 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. today i upload again but same status showing "Received but Pending".

Sir, I filed TDS returns for Q2. But for one of the deductee, I deducted lower rate(1%) of TDS wrongly... Now I want to rectify that is 2% rate.. And IT department sent a notice... I have to pay remaining tds amount including Interest. How I can rectify above mistake. Is there any revised filing?

any date extn of IT filling ??????

Under a joint venture agreement if the developer agrees to give the land owner a certain amount of constructed area. Where in the government value of land is more than the government value of the constructed area that will be allotted to the land owner. In this case is gst payable ?

Recd an Income tax notice saying a) The gross receipt is not mentioned in the P&L Account. b) Or the Profit shown is less than 50% of the Gross receipt as per 44ADA.

However I have shown like this
(ii) For assessee carrying on Profession
a Gross receipts 53(ii)a Rs.887363
b Gross profit 53(ii)b Rs. 443681
c Expenses 53(ii)c Rs.0
d Net profit 53(ii)d Rs.443681
Total 53 Rs. 443681

From business or profession other than speculative business and specified business
1. Profit before tax as per profit and loss account Rs.443681
2a. Net profit or loss from speculative business included in 1 Rs.0
2b. Net profit or Loss from Specified Business u/s 35AD included in 1 Rs.0
3. Income/ receipts credited to p/l act considered under other heads of income/chargeable u/s 115BBF
. a. Salaries Rs.0
. b. House property Rs.0
. c. Capital gains Rs.0
. d. Other sources Rs.0
. e. u/s 115BBF Rs.0
4. Profit or loss included in 1, which is referred to in section
44AD/44ADA/44AE/44B/44BB/44BBA/44BBB/ 44D/44DA/ Rs.443681

Extract is given below:
34. Income (13 + 25 - 33) 34 Rs.0
35. Profits and gains of business or profession deemed to be under -
i Section 44AD Rs.0
ii Section 44ADA Rs.443681
iii Section 44AE Rs.0
iv Section 44B Rs.0
v Section 44BB Rs.0
vi Section 44BBA Rs.0
vii Section 44BBB Rs.0
viiii Section 44D Rs. 0
ix Section 44DA Rs. 0
x First Schedule of Income-tax Act Rs. 0
xi Total (35i to 35x) Rs.443681
36. Net profit from profession (34 + 35xi)) Rs.443681
37. Net Profit from profession other than speculative business and specified business,
after applying rule 7A, 7B or 8), Rs.443681


Experts Please guide for me the error I have made in the return if any.

what are the consequences of non filing of gstr 2.

While uploading July 17 Invoices, I mentioned wrong Invoice number for one bill.(which is in no way connected to regular serial number). The other party has pointed out. As we have filed the July 17 GST-1 return, what is the solution to correct the Invoice number

Our Supplier dispatch goods full truck. But truck accident on road so goods not received our shop. But supplier file the GSTR-1 & show the amount & issue a credit note full amount.
When we check GSTR-2A this figure show autopopulate but we not pass this entry on purchase book because goods not received.
How to treat this problem in gst.

Sir,

yesterday I had added missing invoices in gstr2 but it showing pending invoice(These will be after validation) it is not showing in calculation what i do I am not able understand please help me in this regard

Last date of GSTR 2 filing is today or tommorrow

Thanking you

Can we sign Tax audit reports without having FRN No.?
Having COP