While entering missing Invoice in GSTR 2 such an error message is coming
Error! Invoice No.(s) 4 already exist in GSTR 1 or 5 of 072017

How we can resolve the matter, Please help me


Jaya

Dear Sir/Madam

I have received Credit Note for Cash DISCOUNT against a scheme. In this case do have I to reverse ITC against that particular bill?
Plz reply

Thanking you
Bikash Rai

What is the last date for payment of taxes for Composition scheme since even the return can't be filed for the quarter July to Sept?

Our own purchase 1 mobile 60000/- & paid by cash. so, what is cash limit against capital goods

Dear Experts,
I have facing some issues during filling of GSTR-2 for the month of July-2017. In Auto populated sheet of GSTR2A the nos of 15 suppliers are already submit their GSTR-1 in the month of July-17. But, when I generate GSTR-2 summary only 01 supplier details has been showing out of 15.
Please suggest to resolve the issues & procedures.
Regards,
Pradeep

An Individual has NRI status during the F.Y. 2016-17. He has professional income from India during the period. Is he liable to get his accounts audited u/s 44AB or shall file ITR 3 in normal course?

Registration of my composition scheme was done on September 2, but GST portal return deshbord showing period october to december what is doing

what is section number for person who is not registered under gst having turnover 20 lakh below ??

please let me know the HSN code for unbranded unpacked food items

I have questions that 1)it is necessary that Gst R 2 includes details of non gst inward supplies of goods like diesel petrol electricity bills etc. 2) My firm have a current account and I cannot give my gstin number to my bank then gstr2a doesn't shows any details about bank charges credi. so what is the solution that I will get credit and how to show details in gstr2. 3) my telephone transfer to my firm on October month then I cannot claims any credit of telephone bill and how to shows in gstr2 telephone bill details.