Gstr-1 for august 2017
This query is : Open
23 October 2017
When is the due date to file GSTR-1 for August 2017.
After submitting 3B for Aug'17, I am unable to submit the GSTR-1 for August !?
Error message received on submitting GSTR-1 for August is:
"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."
After submitting 3B for Aug'17, I am unable to submit the GSTR-1 for August !?
Error message received on submitting GSTR-1 for August is:
"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."
23 October 2017
GSTR-1 last date not yet notified...
Wait for further notification
......
Message likes :
1 times
24 October 2017
First we have to complete GSTR1, GSTR2 & GSTR3 of July 2017. Due date of August GSTR1 not yet notified. Wait till further notification and complete GSTR2 within 31.10.2017.
24 October 2017
Last date of Gstr 1, 2 & 3 of august month to be updated on Gstn website.
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