Gstr 1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 October 2017
Dear Sir, meri july month ki GSTR1 ki return abhi tak nhi gai hai ..... last date 10.10.2017 thi ... abhi error aa rha hai :- ( 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.) .. please advise me what should i do now.
13 October 2017
You will have to wait till 31st October now and pay delay filing charges Rs 200/day starting 11th October 2017.
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