aug 2017 gstr-1 filing error

Return 259 views 11 replies
while giving submit in aug 2017 gstr-1 the error msg comes. "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."
Replies (11)
after completing GSTR-3 only, we can file August month GSTR-1,
gstr 3 which month?
@ Meena...........

August month GSTR 1 2 and 3 returns date not yet to be finalized...
You ll wait further notification....
In my view it's available from November 11th....


Wait on your turn...

Still Same errors coming 

THERE is no benefit to submit GSTR 1 for the m/o AUG 2017 if t/o doesn't exceed rs 1.5 cr 

portal may be prepared QUARTERLY RETURNS for taxpayers whose t/o below rs 1.5 cr

NO IDEA AT ALL !! 

BUT HAVE TO WAIT . . . 

Hi

Our volume is more than 1.5 Cr , hence we fall under monthly filings catogery , Not sure if anyone filed GSTR1 for Aug 2017 or not

 

TAXPAYERS WITH T/O MORE THAN 1.5 CR , NEED TO FILE GSTR 1 MONTHLY BASIS

JUL - OCT DUE DATE 31-12-2017

ALL THE BEST !!

Hi Naveen

 

Yes due date is 31.12.2017, but it is not allowing to file GSTR1 for Aug below error coming 

 

while giving submit in aug 2017 gstr-1 the error msg comes. "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."

WAIT FOR NEXT UPDATIONS @ PORTAL 

Amendments can be made in each bill and information at summary degree additionally. Each form of amendments has their own barriers. Those must be observed sincerely Dissertation Help to keep away from any mistakes in filing GSTR 1. The modification can be made within the later tax period also but the date of the revised amended invoice date ought to be the remaining date of the original invoice tax length.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register