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 Experts, I registered for IPCC during September 2016 under the old scheme, I have planned to write for the first time both my groups in November 2018. Please clarify the following: How many attempts am i eligible for? Will I be writing 7 or 8 papers? Will I be writing Indirect Taxes for 40 or 50 marks?

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.

Dear All

In our partnership firm, there is a loss of 1.26 lacs in current year. we, both partners, want to dissolve the partnership.
in our case what is the treatment of loss, should we debit it to partner's capital a/c in profit/ loss sharing ratio?

1. If we debit the capital a/c by loss then how it will reflect in ITR?
2. in case of loss, is audit compulsory?
3. if we dissolve it during the year then how to surrender PAN and when?

Regards
Praveen Jain

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

Can anyone please let me know why Form 106 in ICAI is required for.....? Is it for transfer of articleship.....?

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.

My final attempt was in Nov 17. but as I have not cleared Ipcc GRP 2. I couldn't give this attempt. if I clear my Ipcc group 2 in may 18. can I give final exam in Nov 18. I will complete 3 years of articleship on March 2,18.

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