Sir,
I could not file GSTR 3B of my client for the month of July .The error message is" Some error occured.Please save GSTR3B form again".Since July return is pending aug ,sep oct are also pending. Already emailed to help desk, but no reply received yet.I used Google chrome and also tried through internet explorer because somebody told me to do so.
which is the next date for GSTR 1 for the month of July.
Please help me

We are a small partnership firm. If we get registered for TDS, will we need to deduct TDS on all payments made by us? Including bill payments, salaries, rent, etc.?
Also advise how to get TDS registration online?

DEAR SIR,
My query is regarding HSN CODE...
IF , I am supplier of PP Woven bags to X party(Exporter) under HSN code 6305 @ rate 5% , to same X party(Exporter) some other supplier also supply same PP woven bags but under HSN CODE 3923 @ 18%.This is all happens due to confusion of HSN Code which still continue....
1.My question is as supplier what is consequence for me if I filed JULY GSTR-1 and 3B with 5% rate,and august and Sept -GSTR-3B also filed with 5% rate.But October onward i am issuing bill on 18% on HSN 3923.
2.What problem buyer will face, if he is buying same material with two different rates?

Please resolve my query.....please..

Thanks & Regards,
Rajni

Dear Sir

I am filing of GSTR 2 But one errors in this form
error is " errors of submission " and errors massage is "Receiver need to take action on Supplier filed invoice"

Please guide me how to file GSTR 2

Dear Sir

If we are paying the salary to employee 25000/- per month then what will be TDS liability.
Same we are paying 50000/- per month as director remuneration then what will be TDS liability.

Thanks

Dear Sir/Madam,

some invoices has not been auto populated in GSTR 2A and i added them manually in GSTR 2 but still not reflecting in GSTR 1A of those parties. Whether its a failure of GST portal or any other ?

Thanks in advance

if we received advances from a recipient total amount including taxable supply and nil rated supply then how to issue advance receipt for example I am received Rs.400000 and it is include 200000 for taxable supply and 200000 for nil rated supply and what is the amount that advance receipt issued

Dear Sir

We are getting the Bill from Transport Agency and they are not charging any Amount of GST in Bill, and mentioning in bill that " gst will be paid by the party"

Kindly confirm can we liable to pay the GST if there are not charging GST by the Transport Agency.

I am registered dealer under vat Rajasthan. I filed my vat return 30.06.2017 . I paid vat & cst 5025 & 10000. i am having closing stock on dtd 30.06.17 Rs. 530000/- No c form pending. all form received. I want to know that , I have to file tran 1 or not. pls explain.

Dear Experts,

If a person has two business in two different states and he is unregistered and there are no interstate supplies and say turnover of each business is Rs 12 Lakhs

Does he need to get registered under GST in each state