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GSTR1 July 2017

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M
199 Points Posted on 03 November 2017
dear experts
we are unable to file gstr1 July,after submitting the form ,it shows counter party error.
plz advise
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On 03 November 2017 at 20:53 Report
Replies (10)
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Student
4042 Points Posted on 03 November 2017
GSTR-1 will start only if portal for GSTR-2 will be closed...

So you have to wait upto 1 Dec for filing GSTR-1.
5 Reply
On 03 November 2017 at 20:58
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Hyderabad
7952 Points Posted on 03 November 2017
Dear Mr.Manish,
You can file GSTR 1 from Dec 1 onwards only
59 Reply
On 03 November 2017 at 20:59
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M
199 Points Posted on 03 November 2017
Dear sir
as per your reply if I file GSTR1 for July on 1st Dec,what amount is to be paid as late fee. plz reply
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On 03 November 2017 at 22:57
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Hyderabad
7952 Points Posted on 03 November 2017
Dear Manish Kumar,
Late fee will be 100 per day maximum of 5000 unde CGST and SGST seperately
59 Reply
On 03 November 2017 at 22:59
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Hyderabad
7952 Points Posted on 03 November 2017
So net effect of late fee will be 200 per day Maximum 10,000
59 Reply
On 03 November 2017 at 22:59
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M
199 Points Posted on 03 November 2017
after 10th oct ,it is amounted to 52 days *100=5200,therefore RS 10000/ will be total fine,isn't it?
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On 03 November 2017 at 23:02
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Hyderabad
7952 Points Posted on 03 November 2017
Yes
absolutely you are correct Mr.Manish Kumar
59 Reply
On 03 November 2017 at 23:04
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M
199 Points Posted on 03 November 2017
sir plz go through one of my query posted five days ago on vat input tax credit ,plz reply on that
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On 03 November 2017 at 23:10
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M
199 Points Posted on 03 November 2017
sir plz go through one of my query posted five days ago on vat input tax credit ,plz reply on that
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On 03 November 2017 at 23:10
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Student
4042 Points Posted on 03 November 2017
I think late fee for GSTR-1 also waived off in next meeting held by GST deptt....

This is all due to weak system of GST Portal....
5 Reply
On 03 November 2017 at 23:18


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