I tried to file GSTR1 for Aug Sept and Oct bt getting the following error
Error! 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.
kindly advise
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Error message while filling gstr1
Replies (3)
yes it shows error because July returns are still have last date
But July already filled and now I tried Aug Sept and Oct
File after 11dec for Aug month and you will not see any error message
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