As our data was exceed limit of 500, till 10-10-17, we are unable to file return. Thru Cleartax data was uploaded. Now when can we file the return? GST portal helpline response was till the GSTR1 filing reopen, you can not file the return, No exact date is declare? what is solution?
Menu
Gstr1 of july,2017
Replies (4)
You have to wait till the date of GSTR-2 closed i.e 30 Nov.
So you can file only after 30 November.
So you can file only after 30 November.
In this regards notification will release very soon
But how can we accept the purchaser's invoices if we do not file GSTR1 and purchaser will not allow ITC
Gstr 1 portal reopen very soon
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
