Just talked to gst helpline. According to them, they know that this error is popping up after after clicking verify after entering the OTP. As per them, many are facing same problem and they are working on it. The agent advised me to mail the problem faced and get ticket number. Even if problem is not solved by tomorrow evening, you will not face any penalties for late filing or non filing of gstr1 based upon my complaint mail and ticket number generated. His exact words " sir, chill, don't worry, even if problem is not solved by timelimit of filing gstr1, based on your mail, you will not penalised, you have already paid the tax, non filing of gstr1 may be caused by our system problem and not your problem, you have already submitted the gstr1 data, so, don't worry, relax and have a nice day ".
तो ठीक है, देखते है आगे क्या होता है।
Hello, Can anyone here state the consequences of missing the deadline of GSTR-1 apart from late fee? is there a posibility that after the deadline the GSTR-1 will be completely disabled?
CAclubindia
