banner_ad

Gstr 1a error you cannot take actions for invoices

Return 891 views 13 replies
User Avatar

18 Points Posted on 02 November 2017

When I tried to accept,  reject or modify data in gstr 1a I get an error message as YOU CANNOT TAKE ACTIONS FOR THE INVOICES SUBMITTED IN THIS RETURN PERIOD. Anyone else is facing the same pblm... Please guide me.. 

Reply Share Follow
On 02 November 2017 at 22:09 Report
Replies (13)
User Avatar

407 Points Posted on 02 November 2017
Please check GSTR1A after 30 Nov 2017
till date you have to wait
1 Reply
On 02 November 2017 at 22:43
User Avatar

18 Points Posted on 02 November 2017
Thank u sir.. But system shows due date for filing gstr 1a as 2/11/2017 i. e today as due date. Have they extended the due date..?
Reply
On 02 November 2017 at 22:54
User Avatar

407 Points Posted on 02 November 2017
they have to extend because first we have to file GSTRN 2 which date already extended to 30 Nov 17. but still not showing date extend In GST portal
1 Reply
On 02 November 2017 at 22:58
User Avatar

Hyderabad
7952 Points Posted on 02 November 2017
Yes due date for. GSTR 2 1A 3 is extended
59 Reply
On 02 November 2017 at 23:10
User Avatar

Hyderabad
7952 Points Posted on 02 November 2017
GSTR 2 30th of November
GSTR 1A 2nd of December.
GSTR 3 11th of December
59 Reply
On 02 November 2017 at 23:10
User Avatar

Student
4042 Points Posted on 03 November 2017
GSTR-1A cant be file until date for GSTR-2 is over.

So you can file it only from 01 Dec.
5 Reply
On 03 November 2017 at 07:40
User Avatar

Accounts Manager
647 Points Posted on 03 November 2017

I am also facing the same issue. 

Thanks for the information frnds.

Reply
On 03 November 2017 at 15:10
User Avatar

Student
4042 Points Posted on 03 November 2017
Welcome....
5 Reply
On 03 November 2017 at 17:30
Guest

I AM ALSO FACING SAME ISSUE, ANYONE HELP ON THIS MATTER

Reply
On 04 November 2017 at 13:55
User Avatar

Student
4042 Points Posted on 04 November 2017
Already replied that it will starts from 01 Dec....
5 Reply
On 04 November 2017 at 17:14
User Avatar

Director
23 Points Posted on 15 November 2017

 i were also facing the same issue .

thanks for the  information Friends

Reply
On 15 November 2017 at 10:17
Guest

Thanks...........

Reply
On 15 November 2017 at 10:36
User Avatar

accountant
2 Points Posted on 17 November 2017

thanking you 

i am totally disappoined by gstr 1a

but now it is clear

 

Reply
On 17 November 2017 at 12:26


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details