Easy Office

Gstr1 for august and september

This query is : Open 
Profile Image

Profile Image

(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.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
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...
Profile Image

Dr. ShamsheerKhan

Profile Image

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)



Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
23 October 2017 August return not yet started.., Wait for notification....
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
23 October 2017 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links