Uttam Saha (7 Points)
16 December 2023A state govt office has missed uploading the details for Oct-23 GSTR7.
However the Nov-23 GSTR7 has already been uploaded.
Now while trying to upload the GSTR7 details for Oct-23 the following error is being shown "Return is filed or ready to be filed in future period."
Kindly guide if the only option is to show the details in Dec-23 GSTR7 return? Or is there any other way to upload the details paying the necessary late fine which the office is willing to do.
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 17 December 2023
Suresh Kumar
(Account)
(408 Points)
Replied 17 December 2023
As per my view, you can upload of Oct month remaining details in Dec month only . As, November's month return already been filed.
Uttam Saha
(7 Points)
Replied 18 December 2023
Sir,
I am a little confused with the clarification, hence would like to elaborate the issue.
In the first step of the GSTR7 online return for Oct-23, we are unable to save the supplier details of Net Invoice, TDS under CGST & SGST and the following error, "Return is filed or ready to be filed in future period" is being shown.
As per my understanding, we can only pay the late fees & interest that is auto calculated by the GST portal after the saving the supplier details.
So therefore, I would be extremely grateful if you may guide on the alternate process that may be followed.
CAclubindia
