Dear Experts,
I m facing issue while filling GSTR1-A return.
It shows me error as: " Error!You cannot submit Invoices for this Return Period"
Please help me in solving this issue.
Kindly check the attachment(screenshot) for more details.
Thanks in advance.
Yes...
You can file it from 1st December...
https://www.caclubindia.com/articles/how-to-file-gstr-1a-and-reflect-in-gstr-1--31538.asp
Thank you very much, Raja Sir
My pleasure Dear...
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