mukesh
(Accounts Manager)
(35 Points)
Replied 02 October 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. same message received when I filed the GST R-1 of August month
RAJA P M
("Do the Right Thing...!!!")
(127253 Points)
Replied 02 October 2017
| Originally posted by : mukesh | ||
 |
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. same message received when I filed the GST R-1 of August month |  |
Dear Sir.,
Please read this forum...
CA Rashmi Gandhi
(Chartered Accountant)
(86275 Points)
Replied 02 October 2017
Rajnikant Nirmal
(2 Points)
Replied 02 October 2017
Different GST rates Sales uploaded in GSTR-1 not accepting and not displaying in party ledger.we have to make seperate inovice for seperate Rate ?
CA Rashmi Gandhi
(Chartered Accountant)
(86275 Points)
Replied 03 October 2017
sanjay kumar
(2 Points)
Replied 03 October 2017
https://www.youtube.com/watch?v=BVN0RHmwSgs
view this video and u will feel reax
Mayilmurugan
(General Manager)
(22 Points)
Replied 03 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127253 Points)
Replied 03 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127253 Points)
Replied 03 October 2017
Anshuman Verma
(2 Points)
Replied 03 October 2017
I am also getting same error message, but Dashboard > Returns is displaying due date 05/10/2017 for GSTR 1
Only 3 days left to submit.
RAJA P M
("Do the Right Thing...!!!")
(127253 Points)
Replied 03 October 2017
Could someone please help me for this query:-
Will GST have any impact on payments made on behalf of other?Suppose there are 2 companies under the control of same management, so in case any exoense is paid on behalf of other company, Will GST have any impact on such payments or transactions?
CAclubindia
