After check our GSTR 2A RETURN we found 2 Party does not fillup Our Invoice Details so we click ADD MISSING INVOICE DETAILS tab and fillup details in GSTR2 Portal and also We reject one Invoice for Wrong Bill No. & date purpose - AGAIN add that invoice for Missing Invoice tab in GSTR 2 portal But sir till date PARTY have not any respose (i.e. Accepted/Rejected) from their side ,

So our Qustion is Without Counterparty Confirmation can we submit GSTR2 Return with DSC,

UNCLAIMED ITC ON PURCHASE OF ANY MATERIAL CAN BE CLAIMED IN GSTR 2? THE SUPPLIER HAS SHOWN IN GSTR 1 WHICH REFLECTS IN OUR GSTR2A.

my company is main activity in service sector and received service only then also , i am liable to fill data of HSN Summary of inward supplies also. because in service sector SAC code is given but here word used is HSN Code.

sir
i bought a machine exclusive for my business and my all supplies is taxable under gst. i have doubt regarding to my input tax credit paid for my machine which is 100% using in my business.
i want whole credit in my electronic ledger. please tell is it possible or it will be claimed 5% per quarter.

We have rented car on Kilometer basis i.e cost of fuel and driver provided by supplier, who is liable and rate of gst.

Today i have received an email notice from CTO stated file july and august return immediately but the status of gstn is composition scheme from july to sep 2017 and opt out from composition scheme on oct 2

A partnership firm having 3 partners with annual turnover of 45 lac is planning to dissolve and all the 3 partners will carry on business in their individual names and in that case turnover of each partner will be less than 20 lac.Will they get the benefit of 20 lac exemption limit each under GST?

Hi,
I have registeres under direct entry scheme. And. Join articleship on 14-8-2017.
Now I want to cancle the registration.

Registered person not uploaded gstr 1 but i have taken input in gstr 3b. whether i can upload vide add missing invoices

Whether due date of 44AB Audit Report filing extended from 31.10..2017