Gstr-1 and gstr-2

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Ann Lobo

11 Points Joined November 2017

I have been out of the country and hence I wasn't able to file GSTR-1 and GSTR-2 from July onwards.

I logged in to the GST portal, but I'm not able to fill in the details of "Aggregate Turnover for previous FY" or even enter invoice details.

This is the error message I get:

"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."

Please help!

Ann Lobo

Replies (3)

GSTR-1 is not opened to file for July.

You can file GSTR-2 but same is also postponed.

Now you have to file inly GSTR-1 from July to Oct till 31 Dec.

Also you have to file GSTR-3B on 20 th next to every month.

Ann Lobo

11 Points Joined November 2017

Hi Parv,

Thank You so much for your response.

Other than GSTR-3B, what else can I file within the next 2 days?

Also, in your first statement you mentioned that GSTR-1 isn't open for July, but in your third statement you said that I could file only GSTR-1 from July to October.