Filing of gstr 1 for may 2018
This query is : Resolved
01 June 2018
I filed GSTR3b and paid the taxes due. But when I tried to file GSTR1 for May 2018 I get the message
Error- you cannot submit this return for this period
The las date for filing the same is mentioned as 10th June 2018
Kindly guide me
Thanking you
Error- you cannot submit this return for this period
The las date for filing the same is mentioned as 10th June 2018
Kindly guide me
Thanking you
01 June 2018
I think You are wrongly select May month instead of April...!!
or
If You are correctly select want file May month return on yesterday then no way for filing without closing of the month. You can file Today onwards for May return...
01 June 2018
Today i.e on 1st June I selected GSTR1 for MAY 2018 for which I got the error message
Error-you cannot file thisreturn now
Pl guide me
Error-you cannot file thisreturn now
Pl guide me
01 June 2018
Today i.e on 1st June I selected GSTR1 for MAY 2018 for which I got the following error message
Error! You cannot Submit GSTR1 for this Return Period
Kindlyguide me
Today i.e on 1st June I selected GSTR1 for MAY 2018 for which I got the following error message
Error! You cannot Submit GSTR1 for this Return Period
Kindlyguide me
01 June 2018
Kindly wait for a day or two. The error will get resolved automatically. I have faced the similar issue earlier.
03 June 2018
From May 2018 on wards assesee need to file the GSTR-1 return first and then GSTR-3B date will arise . . .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
