Unable to file gstr-1 of july



We are unable to file GSTR-1 of July as there was 946 transactions. Now the data is uploaded & GSTR-1 return is not accepting by the portal. Now as per our consultant, we can file the return on 21-10-2017, is it true? what will be the penalty for the same, though this was not our fault. kindly guide

 
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student

THERE IS NO EXTENSION FOR FILING GSTR1.. LAST DATE WAS 10TH OCTOBER

 
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(Guest)

The late fee for delay in submission of any form

filing is Rs.100 for CGST and Rs.100

for SGST per day ( not more than Rs. 5,000).

and 18% interest if tax paid after due date 

 
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When could we file the return after paying the fine or what?

 
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Tax PRACTITIONERS

After reconciliation Gstr1 with Gstr2, you could file the GSTR1. Due date to file GSTR 2 on 31.10.2017 . Then you will connect to file belated GSTR 1 for the month of JULY 17.
 
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Accountant Businessmen

then how buyer will get the ITC of the invoices, as GSTR 1 is not filed
 
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Tax PRACTITIONERS

God only knows
 
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ACCOUNTANT

GSTR 1 again reopen on 1st Nov, NOT PENALTY have for GSTR 1
 
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Tax PRACTITIONERS

There is no possibility to be late fee. The council has decided to levy annual late fee of 18% on the late payment of taxes.
 
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Can we file delayed GSTR 1 today? The portal does not allow to file it and pops an error: 

 ""'Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines""

 
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