Gstr-1 save/action counterparty error

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Facing same issue.
Replies (157)
Facing same issue.

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

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...

Mukesh discussion is going on this that GSTR-1 for August not yet started

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 ?

Yes same problem is arises qhile uploading it online
,....

https://www.youtube.com/watch?v=BVN0RHmwSgs

view this video and u will feel reax

HELLO THERE.. IS THERE ANYONE HAVING AN SAVE/ACTION ON COUNTER PARTY INVOICE SUBMIT ARE NOT ALLOWED FOR CURRENT DATE ERROR WHILE FILING GSTR 1 FOR THE PERIOD OF AUGUST 2017?? ANY SOLUTION?

 

Goodnews of what?..will the date be extended for filling return?

@ Mayilmurugan.,
Your query get answers on above...
Read the forum from first...
@ Nachitket Sir,
Till date no more notification...
But, Date ll be definitely extends....
May be its after October...

I also faced same problem.

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.

@ Mr. KANNAN SR & Mr. Anshuman Verma.,
August GSTR 1 2 and 3 returns date not yet to be finalized...
Also it's not updated in return dashboard....
So, wait on further notification. Also see the forum fully...

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?


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