I am trying to file My Income Tax Returns through Offline Utilities of Income Tax Website. After filing Necessary Details in Excel Utility , I am not able to Save XML File & Upload it on Site. Every Sheet is OK and Validated. At the time of Saving XML File There is Error Like--- Run Time Error - 2146232576 (80131700) ... Kindly advise!!

Dear Experts,
I am working at pharma company.
We have two units with different gst numbers. Our supplier generate a invoice in name of our one firm but he generated eway bill in name of our second firm by mistake. Problem is that we already surrendered the drug licence of second firm but gst no. is active. Now we can not cancelled the eway bill b'cs its already 10 days from eway bill generated. So please suggest any solution. I hope you understand my query. Thanks in advance.

I want to know ineligible ITC under section 17(5)
can i book ineligible ITC under section 17( 5) as a expenses part while booking journal entry
or
First book input and latter reverse the same.

what is non resident tax payers in GST . Please reply in brief.

please explain
what is condition for reversal of GST Input.

what is order of set off GST
please reply and explain in brief also.

what is percentage to claim U/s 36 (4) to claim input .please explain in brief.

what are monthly returns if turnover more than 5 crores
To fill returns and reconcile returns as per my books of accounts with ISD.
Please reply my query.

We are developing a platform like amazon in which customers can place order at any outlets through the app and we shall collect the items and deliver it to customers. Is it mandatory that the suppliers (shops from which goods are collected) need mandatory registration under GST? I found Notification No. 65/2017 – Central Tax which says " persons making supplies of services, other than supplies specified under subsection (5) of section 9 of the said Act through an electronic commerce operator who is
required to collect tax at source under section 52 of the said Act, and having an aggregate
turnover, to be computed on all India basis, not exceeding an amount of twenty lakh rupees in
a financial year, as the category of persons exempted from obtaining registration under the
said Act.
Can someone please clarify?

I am Importer & have few query:-

1st/ 18% IGST calculated in BOE. How to get set off of that amount. I am very confusing regarding this.

2nd/ we are importer and we imports goods through DHL. we have about INR 4 lak IGST credit ( bill of entry), we monthly filed the GST but still this ITC is not showing on portal i.e. 2A, so how can we claim the same?

3rd/My company imported spares for installation of a machine free of cost. Can we take credit of IGST against the free supply.

4th/ We have to avail Input tax credit against the IGST paid on import of goods (goods imported in August 2019). We have received the Bill of Entry in September2019. So the due date of filling GST-3B of August, 2019 has been passed. Now we are not able to avail the ITC of the IGST paid on the import of goods. this ITC is not showing on portal i.e. 2A, so how can we claim the same?

5th/ we have imported the goods by DHl they gave bill of entry its include IGST, Customs duty and other cess as mentioned reimbursement of cost. so how to claim customs duty in GST

I am very confusing regarding this.