Gstr 1

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UJALA TRADERS

UJALA TRADERS (Querist)
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09 September 2017 Gstr1 submission is still in progress since yesterday any solution availabe to solve it out

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 September 2017 There were error with server in processing of invoice uploaded. Now the same has been corrected. Try again.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 September 2017 Update: GSTR filing date extended again.

GSTR1 for July- 10th October 2017

GSTR3B now till December month for collecting Payments

GSTR2 for July- 31st October 2017

GSTR3 for July- 10th November 2017

No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later.

TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.

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