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gstr 1

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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...
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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