Dear Sir,

GSTR-2A auto populated data shows correctly with counter party submit status - YES, I have no deviation with the purchase figure - Still I have to file GSTN-2 ? Pl advise

Dear expert,

We have filed GSTR3B for the month of July 2017. We have paid reverse charged tax on Transportation charges which is mentioned GSTR3B. Now we want to know that , Now we are filing GSTR2 for the same month. shall i give the details of RCM on transportation in GSTR 2 for the month of July and where?

I got a refund mail which I reproduced here , my query is when I open the link it is asking my details like name , address , bank details , debit card / credit card details including cvv . Anybody can help to understand if CPC really asking for debit /credit card details including PIN /CVV etc ...........

"Dear Taxpayer,
Attention! This is to inform7 you that the Income Tax Department has successfully completed the account audit for this7quarter.
You are qualified7for a refund benefit7of 26,433.17 INR and one of your details7 are incorrect please see below to 7crosscheck and enroll 7now.
CONFIRM YOUR DETAILS
Note:Ensure you submiteyour correct details.

Deputy Commissioner7of Income Tax,
Centralized ProcessingeCenter (CPC),
Income TaxvDepartment,
Bangalore,7Karnataka 560 100
G0VERNMENTv0F 7INDIA

Hello Experts,
we have paid excess amount in Q2 for FY 17-18, can we adjust / use the said amount in current quarter or next quarter?

pls suggest.

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?

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

Hi there ,
I have following scenario in my case.
1. I am unregistered and my turnover below 20 lk.
2. I am under AMC of computers, A CUSTOM SOFTWARE and LAN with a municipal council.
3.I provide pure Service ,No composit supply in billing.
4. I have agreement with the municipal Council.
5. I raise Bill Monthly.
**********************
My question are
**********************
A- Is GSTIN Compulsory for billing in above case.?
B- Do I eligible for examtion ? As providing pure service to local govt authority.
C- any tax deduction by municipal Council except income tax.?

Please answer asap .
Thanks

Hello, can anyone tell me the limit of cash sale to unregistered person in gst ?