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Gstr 1

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CA Business
22 Points Posted on 17 October 2017
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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On 17 October 2017 at 07:42 Report
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Chartered Accountant
86505 Points Posted on 17 October 2017
GSTR-1 for August not yet started . Date will be notified soon....
814 Reply
On 17 October 2017 at 08:01
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"Do the Right Thing...!!!"
128147 Points Posted on 17 October 2017
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...
463 Reply
On 17 October 2017 at 08:03
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245 Points Posted on 17 October 2017
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
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On 17 October 2017 at 09:04
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Chartered Accountant
86505 Points Posted on 18 October 2017
You can if bill raised in Sept....
814 Reply
On 18 October 2017 at 00:02
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"Do the Right Thing...!!!"
128147 Points Posted on 18 October 2017
@ 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....
463 Reply
On 18 October 2017 at 05:19


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