Gstr1 for august and september
This query is : Open
Ashu Patel
(Querist)
22 October 2017
I am trying to submit GSTR1 for August and also for September but there is "Counterparty Error" for both. In news I am reading that all are filing GSTR3B but I am stuck at GSTR1. Please help me to understand the entire process.
22 October 2017
Dear Ashu Patel.,
August month GSTR 1 2 and 3 returns date not yet to be finalized... Also September returns...
So, Wait on further notifications...
Also no more links GSTR 3B to GSTR 1 2 and 3 returns...
Dr. ShamsheerKhan
(Expert)
22 October 2017
As per Government notification the order for returns for a regular dealer is
GSTR(3B,1, 2,1a(if applicable) & then 3)
CA Rashmi Gandhi
(Expert)
23 October 2017
August return not yet started..,
Wait for notification....
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