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?
But how can we accept the purchaser's invoices if we do not file GSTR1 and purchaser will not allow ITC
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
