Filing of gstr 1

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

07 October 2017 I filed GSTR 3B for the Month of Aug 2017 in time. I want to file GSTR 1 but it shows Error:- GSTR-1 SAVE/ACTION ON COUNTERPARTY INVOICES/SUBMIT ARE NOT ALLOWED FOR CURRENT DATE.
Now How can I File GSTR - 1?
Last Date for GSTR - 1 is 05-10-2017. So is there any penalty for Non filing of GSTR - 1?

Udaya Chandran

Udaya Chandran (Expert)
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07 October 2017 The due date for GSTR 1 for the month of Aug 2017 is yet to be announced.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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08 October 2017 GSTR-1 is not yet started for the month of August. So, wait for it.

Message likes : 1 times

RAJA P M

RAJA P M (Expert)
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08 October 2017 I fully Agreed with Mr Udaya Chandran.... Dear Friend (Anonymous), Also GSTN notified the August month return as - TBU... So, wait on further notification... Also GSTNs says it ll be start after filing GSTR 3 for the month of July...

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