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GSTR-1

Return 553 views 9 replies
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56 Points Posted on 11 October 2017
I am trying to file my return but some error it will come that portal....what can I do?
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On 11 October 2017 at 21:58 Report
Replies (9)
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Business and tax consultant
3299 Points Posted on 11 October 2017
just wait for updates
3 Reply
On 11 October 2017 at 22:04
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63 Points Posted on 11 October 2017
sir but what is the penalty for late submitted gstr 1 of july
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On 11 October 2017 at 22:26
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Business and tax consultant
3299 Points Posted on 11 October 2017
I think no penalty for July
3 Reply
On 11 October 2017 at 22:30
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62 Points Posted on 11 October 2017
Refresh 4-5 times.
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On 11 October 2017 at 22:37
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56 Points Posted on 11 October 2017
so many time refresh the page but same problem.
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On 11 October 2017 at 22:39
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Consultant
1074 Points Posted on 11 October 2017
penalty of rs. 200 per day for late filing of July return. Also now you will be able to file return after 31 Oct. so you have to pay 4200 as penalty
1 Reply
On 11 October 2017 at 22:49
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56 Points Posted on 11 October 2017
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.
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On 11 October 2017 at 22:49
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Consultant
1074 Points Posted on 11 October 2017
You Re not allowed to file GSTR1 for July now. that's why u r getting this error. Now only option is to pray that govt waive off this fine again.
1 Reply
On 11 October 2017 at 22:50
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TAX Consultant in NRJ Associates
41 Points Posted on 13 October 2017

Hello Divya,

 If you have facing any problem regarding GSTR 1 take a screenshot & send it to helpdesk @ gst.gov.in with your qurey.

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On 13 October 2017 at 11:31


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