Gstr-1 save/action counterparty error

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when I am trying File nill 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"

 

Replies (157)

 

when I am trying File nill 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"

 

Hello,

I am trying to file my September return.  However, I am getting the following error " 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."

The last date to file the return shows as 10th October in my dashboard.

Please suggest.

Dear sir

Tommorow is on due date for GSTR-1 Filling, So how to file to the Nil return.

is there any late fees applicable for gstr1 and 2 

@ Saraswathi Ganesh.,
If you ask August month...

The date is not yet to be finalized. In case it's finalized a particular date. We want file before the date....


If not other liabilities are counting...

 

when I am trying File nill 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"

 

 Following error appearing when file GST -1 For Aug-17

 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.

August month GSTR returns date not yet to be finalized. The dashboard is not update. So, Wait on further notifications.

Also you ll see the date updates in GSt portal home page...
Please we mentioned earlier that no GST return for August started yet.

So no late fee charged for August.

Due date for filing of GSTR-1 for August is 05/10/2017 but till now it shows the error is there any late fees will be imposed??

Originally posted by : rafiqueuddin
Due date for filing of GSTR-1 for August is 05/10/2017 but till now it shows the error is there any late fees will be imposed??

No....

Late fee is not on August GSTR 1 2 & 3 returns. Bcoz, Date not finalise.

After given dates you ll file before the due date without failing...

Bcoz, Late fee is system's hand. Not by human being. System can't understand the errors, Overload and Software issues.

For me also receive that smae following error appearing when file GST -1 For Aug-17

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.

Even I get the same error Save/ Action on counterparty invoices / submit are not allowed for current date .
Also please confirm whether there will be any late fee / penalty for this.I have already paid 1000 penalty for filing gstr 3b for august month after 20 the September
In the website services.gst.gov.in timelines mentioned for filing gstr 1 for august is TBU but in returns dashboard it is mentioned as 5/10/2017 clearly n it is not updated still..So if anyone have a clarity pls confirm..


CCI Pro

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