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gstr 1
invoices of sept were entered timely but forgot to file gstr 1 but paid the GST timely and also filled gstr 3 . now I m unable to submit gstr 1. error is occurring . pls advice
Replies (5)
and also state the penalty which will apply
GSTT-1&3 for Sept not yet started...
Till now dates are not notified by GST, so you cant file it...
Till now dates are not notified by GST, so you cant file it...
Yes Due date for Sept month GSTR 1 1A 2 3 are yet to be announced by CBEC
thanks
Welocme dear......
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