In gst official portal,timelines of GSTR of August shows TBU.What is the mening of?And GSTR-1 for August is not to be sumitted and shows error : It is not allowed for current date".Why this error take place?If anybody have answer,please inform me.
In gst official portal,timelines of GSTR of August shows TBU.What is the mening of?And GSTR-1 for August is not to be sumitted and shows error : It is not allowed for current date".Why this error take place?If anybody have answer,please inform me.
My Dear,
Koee kuch nahi Janta sivaye government ke Jisne yeh Portal banaya hai. Hamare sath to kuch aisa ho raha hai ke Barat le ker Dulhan ke gher kare hai. Dulhan wale kehte hai Barat 10 sep ko lana. Sare barati vapas chale jate hai. Fir 10 sep ko ate hai to kahte hai abhi dulhan tyar nahi tum 31 sep ko aana. Barati pareshan ho ker kehte hai ke Bhai hame aur pareshan mat karo. Dulhan wale kehte hai ke ab to hamne likh ke portal pe de dia ki tum 05 oct. ko ana tumhe GSTR -1 le ker dulhan de denge. lekin yeh keya ? portal per 5 Oct chape hone ke bad bhi barat wapas ja rahi hai. Ham Vyapar kare ge ke isi Jhamele main apna baki ka jeewan bita denge.Kisi ke pas koi jawab nahi.
following error showing while submitting gstr -1 for august on 3-10-2017
" Error! 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."
whats does it mean
Dear Umesh Verma.,
"To Be Updated"
The GSTR 1 2 and 3 returns date not yet to be finalized. So, the error ll be occurred...
Wait on further notification...
Also our return Dashboard not updated....
And the same time the September return shown in Dashboard GSTR 1 - 10/10/2017 and GSTR 2 - 15/10/2017...
What a same Comedy ![]()
| Originally posted by : Arjun Tripathi | ||
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I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest what to do now ?people are saying 1) you have to pay only 9 days interest while filing gstr 3 ( but date is not declared yet then ?)2) no need to pay interest for July and August only penalty should be paid3) you have to pay interest till the filing date of gstr 3 i.e. From 20 Sept to date of GSTR 3B of August ( date is not yet declared )Which is correct. Please give me the sulution on this issue. | ![]() |
Hello My Dear Arjun Tripathi.,
Are you satisfied...?!!!
You will wait for further notification and it may be Today or Tomorrow published in CBEC site
Aug GSTR-1 Return cannot be filed now. The "New" due date for filing will soon be updated on portal.
| Originally posted by : CA Rashmi Gandhi | ||
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For 9 days only....... | ![]() |
PLEASE HELP ME OUT. I filled the return of jult GSTR3B and after that when filling GSTR 1 i got my 2 bills cancelled. Please explain how can i get my offset laiblity tax amount back in my account of those two bills?
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