banner_ad

Gst returns

Return 204 views 8 replies
User Avatar

student
297 Points Posted on 13 October 2017

Hi, guys....I'm unable to file GST Return for July(GSTR 1)... It is displaying that "Save/action on counterparty invoices/submit are not allowed for current date".can anyone explain me what it is?

3 Reply Share Follow
On 13 October 2017 at 20:36 Report
Replies (8)
User Avatar

Chartered Accountant
86505 Points Posted on 13 October 2017
GSTR-1 stop working till 31 Oct. You can only file it after GSTR-2 last date.
814 Reply
On 13 October 2017 at 20:51
User Avatar

accounting & taxation freelancer
246 Points Posted on 13 October 2017
but madam,
i contacted the GSTN , the saying that you have to pay panalty 4200 as non filling
2 Reply
On 13 October 2017 at 20:55
User Avatar

Chartered Accountant
86505 Points Posted on 13 October 2017
Yes. Because GSTR-1 last date is 10 Oct & you cant file it upto 31 Oct.

So late fee is 4200(200*21)
814 Reply
On 13 October 2017 at 22:43
User Avatar

student
297 Points Posted on 13 October 2017
Was the link open before 10th?
3 Reply
On 13 October 2017 at 23:02
Guest

no u just have to wait

Reply
On 13 October 2017 at 23:11
User Avatar

Chartered Accountant
86505 Points Posted on 13 October 2017
Yes same is opened for more than 1month
814 Reply
On 13 October 2017 at 23:20
User Avatar

student
297 Points Posted on 14 October 2017
Then do I have to pay 4200rs. becuz I didn't file GSTR1.
3 Reply
On 14 October 2017 at 09:13
User Avatar

Chartered Accountant
86505 Points Posted on 15 October 2017
Yes........... If not waived off

..
814 Reply
On 15 October 2017 at 11:45


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details