Sir iam trying to file GSTR1 for the month of July.17 the message displays as follows
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date".
Please guide me how to file late GSTR1 for the month of July.17
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Gstr1 for the month of july.17
Replies (6)
Now you can file on 31st October and not before
You mean from 31st October onwards
Yes...............
Tnq sir for your reply
AS OF NOW ONLY GSTR2 IS ALLOWED ON SITE TILL 30TH OCT..
Now ongoing GSTR 2 return for the month of July. It's ending on 31st October...
You can file GSTR 1 return for the month July from Nov 1st onwards...
You can file GSTR 1 return for the month July from Nov 1st onwards...
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