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..
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Gstr 1a error you cannot take actions for invoices
Replies (13)
Please check GSTR1A after 30 Nov 2017
till date you have to wait
till date you have to wait
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..?
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
Yes due date for. GSTR 2 1A 3 is extended
GSTR 2 30th of November
GSTR 1A 2nd of December.
GSTR 3 11th of December
GSTR 1A 2nd of December.
GSTR 3 11th of December
GSTR-1A cant be file until date for GSTR-2 is over.
So you can file it only from 01 Dec.
So you can file it only from 01 Dec.
I am also facing the same issue.
Thanks for the information frnds.
Welcome....
Already replied that it will starts from 01 Dec....
i were also facing the same issue .
thanks for the information Friends
thanking you
i am totally disappoined by gstr 1a
but now it is clear
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