Menu
Gstr-1 save/action counterparty error
when I am trying to file the return for the month of August I get this message " Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date" but GST gave deadline on 5th Oct,, What shall we do now
August date is not yet notified & no return filing started for august.
Due date showing on dashboard is wrong, will correct in some days
Due date showing on dashboard is wrong, will correct in some days
Don't worry and wait dates will be extended
those who will file GSTR3B for Aug now will not be charged and late fees from today. As I always say early ones have been loser in GST regime
The person who has filed GSTR3B yesterday has paid 2000 as late fees. and the one who will file today has paid none.
Therefore everyone is requested to wait and not to hurry with returns.
But how a person will work in such a environment....
If we wait & he will not stop penalty then what we will do
I am not saying that you file your returns late.
But when portal us not working for August return why should we waste time
I complete all my returns yesterday just because penalty will increase by 400/-
About 50 parties paid a late fee of Rs.2000 yesterday. Now what to reply to that genuine clients.
About 50 parties paid a late fee of Rs.2000 yesterday. Now what to reply to that genuine clients.
They are genuine then no need reply. Bcoz, it's not to your pocket... You ll just show the form GSTR 3B return with payment
Either they dont charge from day 1 or if once they charge they dont have to waived it.
They are ready to pay & trust us but regular persons are paying more than careless person.
Why so much hardship on genuine dealers.
Why so much hardship on genuine dealers.
What can we do...?!
Also I pay late fee in my own return it's also Nil return...
What can I do the situation...?! It's not in our hand...
So, simply said wait on further notification...
Also I pay late fee in my own return it's also Nil return...
What can I do the situation...?! It's not in our hand...
So, simply said wait on further notification...
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
