Gstr-1 august

when I am trying File nill return for > the month of August I get this message " > Error! GSTR-1 Save/Action on > Counterparty Invoices/Submit are not allowed for current > date"

due date is 05/10/2017

GSTR - 1 is not yet finalized, so we cann not upload return. Kindly wait for some time.

There should not be late fees for my view till the time portal start working properly.

If you have filed GSTR 3B for Aug'17 on 29.09.17, then you have done it correctly by paying tax liability & late fee. Interest on the tax liability for the delayed period will be evaluated by the GST officials and necessary Show Cause Notice will come to you. In case you pay the same within 30 days of issuance of SCN, no penalty shall be imposed. However, you can always calculate the Interest for the delayed period @ 18% and deposit in the 'Interest' head. If it is excessively paid also, then you can claim the refund through filing RFD-01, which is yet to be displayed in the portal.  

Bhai Rista Cancel Karle aur maje le.

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines."
 

Hey can anyone please send me /post/give the link of the chart containg GST applicablity like ITC available, un available, exempted, NIL and RCM applicable for the normal day to day expense in company

Ex.Conveynace-train/bus/auto/cab, Rent, purhcase of flower for pooja, GST on Composition registered dealer, Purchase of news paper, 

Thanks in advance