Hi Friends,

On GST Portal , the due date for GSTR - 1 stated as 05/10/2017 but when I tried to submit it says as follows :
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.

what is its meaning ? Can any one clarify me.

Best regards,
Nagaraju

Dear expert team members
I have submitted application for new registration in GST portal. But i have received an email that "PAN dose not exist in cbdt database". I have checked in income tax site my PAN status is active.Kindly guide what to do?

Sir, I have filed a return of individual and it has been successfully e-verified but it is not yet processed by Income Tax Department what to do?

Hello All,
I got registered under GST in the last week of July and purchased Goods in the same month. I want to take credit on the same but in my return dashboard July period is not showing. Kindly help

Dear sir,
What is the last date of GSTR1 for August? Because dashboard shown in portal is TBU. But in Return dashboard , there is mentioned in 5th Oct last date for August return.

Sir , I am in confusion that what is actual date sir.
As early as possible

Thanking you in advance

My client my mistakely written amt in the Interest column of Cgst and Sgst respectly and make the payment of Rs 194322.00 now what to do pls advice me urgently

When I complete and start submit GSTR1 for August 2017 I get this mssage.

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.

Lat date is 5th OCtober 2017. Please help.

When I complete and start submit GSTR1 for August 2017 I get this mssage.

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.

Lat date is 5th OCtober 2017. Please help.

As per Sec 9 the place of supply for Mobile connection for telecommunication, internet on post paid basis is the Address of seller , reseller or distributor as per the record of supplierAddress of seller , reseller or distributor .

Now suppose I am in Jaipur and my telephone service provider is in Mumbai so  he will charge CGST and SGST on his services 

can i take the input of such CGST and SGST for paying the outward tax liability in Rajasthan State.

i am a registered dealer
I made sale to registered dealer abc for rs. 2000 in aug-17
he return material of rs. 500 as sale return in aug-17

my q. is should i will show detail of sale return in gstr-1 ( in 9b credit note / debit note )

or my dealer will show purchase return in gstr-2 & it will automatically reflect in gstr 2a

i m confused kingly help