Sir / Madam,
I have not filled GSTR-1 for the july month and now im filling via offline utility but while uploading excel sheet error shows 'File Process Failed'
Please help how to resolve this error ?
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Regarding gstr1
Replies (5)
System Error occured... Wait and File later...
Okay,
Thank you Sir.
You are welcome
When can we file JULY GSTR1 if the due date is missed? After GSTR2?
On or before 31st December 2017....
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