Gstr 1 filing
This query is : Resolved
ANIMESH PANDEY
(Querist)
12 October 2017
Dear Sir,
one of my client failed to file gstr 1 for july 17 by 10th of oct. now what is the remedy ?? becouse now the portal is not allowing him to file late gstr 1
one of my client failed to file gstr 1 for july 17 by 10th of oct. now what is the remedy ?? becouse now the portal is not allowing him to file late gstr 1
Udaya Chandran
(Expert)
12 October 2017
You can file the return in next month between 1-10th.
ANIMESH PANDEY
(Querist)
13 October 2017
Firstly thanks alot sir for your reply but can you please explain in details becouse while submitting the GSTR-1 for july'17 , the portal says your invoice date have crossed the timeline of filing .
Sir can you explain it in more details how can my client file his gstr 1 for july 17 in November 1 to 10th.
Sir can you explain it in more details how can my client file his gstr 1 for july 17 in November 1 to 10th.
ANIMESH PANDEY
(Querist)
13 October 2017
Firstly thanks alot sir for your reply but can you please explain in details becouse while submitting the GSTR-1 for july'17 , the portal says your invoice date have crossed the timeline of filing .
Sir can you explain it in more details how can my client file his gstr 1 for july 17 in November 1 to 10th.
Sir can you explain it in more details how can my client file his gstr 1 for july 17 in November 1 to 10th.
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