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
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
You mean from 31st October onwards
Tnq sir for your reply
AS OF NOW ONLY GSTR2 IS ALLOWED ON SITE TILL 30TH OCT..
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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