Gstr-1 return
This query is : Resolved
12 February 2018
i have submitted oct,17 gstr 1 return but i forgot to file the GSTR1 (oct,17)return. Now when i am filing GSTR-1 return through digital signature. the portal allows me to select digital signature. when i press submit button. Error comes "system error". Now how should i file oct 17 GSTR-1 return.
12 February 2018
hi, you can directly write a mail to gst helpdesk team with the screenshot and they shall provide you the resolution.
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