while filing GSTR-2 auto drafted GSTR-2A reflects certain entries that have been taken by us in books either in the succeeding months or have not been taken by us at all. What is the option available to consider the same in GSTR-2 to claim ITC on the same. Please resolve the issue.
Thanks & regards

Dear sir/madam

My name is shijo and i am working an accountant in constructions company . I have a doubt TDS nill return is mandatory or not because we are not tax deducted at last three month, so my point 1)it its mandatory tds nill return filling 2) the company closing shortly so kindly please any one help me .because the last date of tomorrow 31st oct 2017 filling date.

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".

gst return process for transporter ,gst return file nil ya show bill value in return pls guide thx

Dear experts, I have a courier agency. And I give local delivery of courier and parcel. And for my service issue bill @18% gst. Pls tell me can I take input tax credit of commercial vehicle if I purchase for local delivery. If yes than how in input or capital goods if no than why?

tax audit due date will extend or not?

Sir, I would like to know where CA Final new course books are available in market or online stores. Thanks

Since problem arising of excess or less paisa n round off between bill and return. Kindly tell.

Purchase by register gstin co. Without his gstin no. Treatment in account Consider as end consuner take as without input of gst as full tax invoice value as expense. Is there any problem arise for not taking input.

Subject: Admit Card was showing as Provisionally admitted
I have completed my articles training in September 2016 but my admit Card was showing provisionally admitted.

Am having exemptions and also mentioned in the exam application form
Paper-2: Strategic Financial Management
Paper-6: ISCA
Will that mistake make any effect to these exemptions