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
Menu
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...
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
