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?
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
(Expert)
07 October 2017
The due date for GSTR 1 for the month of Aug 2017 is yet to be announced.
CA Rashmi Gandhi
(Expert)
08 October 2017
GSTR-1 is not yet started for the month of August. So, wait for it.
Message likes :
1 times
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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