Dear Experts,
While filing the returns for the month of August and September, we are unable to file the return due to this 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.
Is anyone facing this error? How could I solve this?
Till now GST portal haven't opened the option for filing GSTR-1 of August. We can only save as far as now, submission and filing can be done once option is enabled.
Saini Pati Shah & Co LLP, Chartered Accountants
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