Gstr 1 july

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This query is : Resolved

KAISER MIR (Querist)

12 October 2017 I have been trying to file gstr 1 for the month of July from past 2 days but it is showing counterparty invoices are not allowed ,is this site problem or I am filing it wrong,please help

anshul aggarwal

anshul aggarwal (Expert)

12 October 2017 Last date was 10th Oct. now it is not allowed till 31st Oct. that too as of now with a penalty of rs. 4200.00

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

27 July 2024 If you’re encountering issues while trying to file your GSTR-1 for the month of July, and it's showing an error message like "counterparty invoices are not allowed," it could be due to a few potential issues. Here's a step-by-step guide to troubleshoot and resolve the issue:

### **1. **Verify Filing Status and Deadlines:**

1. **Check the Filing Period:**
- Ensure that you are attempting to file for the correct period. Since the last date for GSTR-1 for July was 10th October, and now it’s late with a penalty, you might face issues if you are trying to file late.

2. **Penalties and Extensions:**
- Confirm if there have been any recent updates or notifications regarding extensions or changes to the filing deadlines. Check the GST portal or recent circulars for any such updates.

### **2. **Troubleshoot Common Issues:**

1. **Portal Issues:**
- Sometimes the GST portal may have temporary issues or maintenance. Try accessing the portal at different times or from a different browser.

2. **Counterparty Invoices Error:**
- This error typically occurs if there is an issue with the counterparty's GSTIN or invoice details. Ensure that the counterparty’s GSTIN and invoice details are correct and valid.

3. **Technical Errors:**
- If there is a technical issue with the GST portal, it may be resolved by clearing your browser cache or trying a different browser.

### **3. **Steps to Rectify the Issue:**

1. **Check for Errors in Input:**
- Review the details you have entered in your GSTR-1. Ensure that all the counterparty GSTINs and invoice details are correctly entered.

2. **Validate and Re-submit:**
- Use the “Validate” option in the GSTR-1 form before submission. This can help identify any errors or inconsistencies.

3. **Contact GST Helpdesk:**
- If you continue facing issues, contact the GST helpdesk or technical support for assistance. They can provide specific guidance and resolve technical problems.

4. **File an Application for Extension or Waiver:**
- If you are facing genuine issues, you can file an application with the GST department requesting an extension or waiver of penalties, explaining the circumstances.

### **4. **Penalty and Compliance:**

1. **Pay the Penalty:**
- If a penalty is applicable, make sure to pay it as per the guidelines. Penalties can be paid through the GST portal under the relevant section.

2. **File GSTR-1 at the Earliest:**
- Ensure that you file the GSTR-1 as soon as the issue is resolved to avoid further penalties or compliance issues.

### **5. **Documentation and Records:**

1. **Maintain Records:**
- Keep records of all communications and attempts to file the return. This documentation can be useful in case of disputes or inquiries from the GST department.

2. **Consult a Tax Professional:**
- If you face persistent issues, it may be beneficial to consult a GST tax professional or advisor for further assistance.

### **Summary:**

1. **Verify the Deadline and Filing Period.**
2. **Check for Technical or Portal Issues.**
3. **Review and Correct Invoice Details.**
4. **Contact GST Helpdesk if Necessary.**
5. **Pay Penalties and File the Return as Soon as Possible.**
6. **Consult a Tax Professional if Needed.**

By following these steps, you should be able to resolve the issue with your GSTR-1 filing and address any associated penalties.

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