when i am submitting my gstr1 one error came i.e.
gstr-1 save / action on counterparty invoices are not allowex for current date
i am filing return for the month of august 2017
kindly give me the clarification
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Gstr 1
Replies (5)
GSTR-1 for August not yet started . Date will be notified soon....
Yes I agreed to CA Rashmi Gandhi.,
August month GSTR returns date not yet to be finalized...
So, Wait on further notification...
In my view it's after filing of GSTR 3 return for the month of July...
May be after 11th November ll be available...
August month GSTR returns date not yet to be finalized...
So, Wait on further notification...
In my view it's after filing of GSTR 3 return for the month of July...
May be after 11th November ll be available...
rashmi mam .Mam i received advance received from customers in month of June and now September month gstr 3b return can i show that amount
You can if bill raised in Sept....
@ Pradeep Kumar.,
No need show the amount of you received advance in June...
In case your billing in GST then you just show bill as per your other invoices wise....
No need show the amount of you received advance in June...
In case your billing in GST then you just show bill as per your other invoices wise....
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