If wholesaler who registered with GST are sale goods to Retailer who are not registered under GST So is there any problem both of you???

While uploading my ITR2 excel utility for AY 17-18 - the error message " the XML SCHEMA IS INVALID.PLEASE UPLOAD XML IN CORRECT SCHEMA..
AT LINE NO 137 : INVALID CONTENT WAS FOUND STARTING WITH ELEMENT ITR FORM PRE BANK DETAILS. ONE OF (HTTP:\\INCOMETAXINDIAEFILING.GOV,IN/MASTER" BANK DETAILS FLAG) IS EXPECTED"

PLEASE HELP ME

i have worked as retainer for first 9 months and for rest of 3 months i have joined a company. hence which ITR needs to be filed. ITR2 ?? Please suggest asap..

Dear Expert,

As per notification 8/2017, purchase from URD in a day upto 5,000/-, no GST. Per day means we need to look at the date of invoice or receipt of goods or receipt of invoices on same day. For example, two invoices dated 5th July, we receive on 6th July and 7th July exceeding 5,000 in total or two different dated invoices receive by us on one particular date exceeding 5,000/-. Hope you may understood the issue?

Please guide how to interpret such notification

Thanks in advance

Dear Experts, They are selling taxed product to customers with certain profit margin.please satisfy the query. Thanks Ankit.

Situation: i have purchased the Goods at price of Rs.950 plus taxes@ 5% under GST & Sold the Same goods at price of Rs.1050
Question: Is it reasonable that by just adding margin of Rs.100 my goods are now taxable @ 12 %?
How to handle with this kind if situation?

travel agent & other agent which return required to file. and which turnover calculate for the purpose if ITR amount collected or commission??

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

Sir i have wrongly paid excess tds 1323000 how can i get this back/refund .
please brief me process ...

even i visited to department they told me we had never been issued in refund order in respect of excess tds payment