July GST Returns Locked

Shagun

Are you supplying goods or services?

Actually it's exactly wrong.

How to you supply your goods for without acceptance your application in GSTN...?

Solutions of you can change / Revise your all invoices like Inwards/Outwards. Then you can file your returns. It's possible bcoz, your outwards supplies not accepted in portal. So, they can'y get ITC...

If not revise your supplies (both) you can try to file in August (actually it's not accept in System...

Advisable/Possible only for revise...

No need to panic.

Attached please find FAQs issued by CBEC on 02nd July 2017.

Q2 answers your query.