General Manager Finance
27 Points
Joined December 2012
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."