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."
CA Rashmi Gandhi
(Expert)
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.
Shameem Ahmed
(Expert)
24 October 2017
Last date of Gstr 1, 2 & 3 of august month to be updated on Gstn website.
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