Gstr-1 for august 2017
This query is : Resolved
15 October 2017
1.Aggregated TO for previous year and for the period from April to June 2017 wrongly entered in July GSTR-1 is auto displayed while preparing August '17 Return. I was advised by experts not to worry about it and was told that there was no option to make the correction. My communication to helpdesk in this matter is yet to get response.
2.In August GSTR-1, I entered the details of our 2 Invoices. Submission is not accepted. I am getting the below given message. There is no entry of Counterparty Invoices. When checked with timelines old notification of due dates are only given. Please enlighten me to understand and rectify the errort
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.
2.In August GSTR-1, I entered the details of our 2 Invoices. Submission is not accepted. I am getting the below given message. There is no entry of Counterparty Invoices. When checked with timelines old notification of due dates are only given. Please enlighten me to understand and rectify the errort
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.
15 October 2017
GSTR1 for Aug will start after 10nov. so kindly wait and don't worry.
27 July 2024
### **Addressing GSTR-1 Issues for August 2017**
#### **1. Aggregated Turnover Display in August GSTR-1:**
When dealing with issues related to the aggregated turnover auto-displayed from the previous period in August GSTR-1:
**Situation:**
- Aggregated turnover for the previous year and from April to June 2017 was entered incorrectly in July GSTR-1 and is now appearing in August 2017 GSTR-1.
**Possible Steps:**
1. **Verify Auto-Displayed Data:**
- Confirm whether the auto-displayed figures are indeed incorrect.
2. **Consult GST Helpdesk:**
- Since you’ve already contacted the helpdesk, follow up regularly or escalate the issue if you do not receive a timely response.
3. **Check Notifications and Updates:**
- Regularly check for any updates or notifications from the GST portal which might address this issue.
4. **Reconciliation:**
- Ensure reconciliation of your books with the data appearing on the GST portal. If any discrepancies are noted, document them.
5. **File Correct Returns:**
- If the system doesn’t allow corrections directly, you may need to rectify these errors in the subsequent GSTR-1 filings.
#### **2. Issue with Entering Invoices in August GSTR-1:**
**Error Message:**
- "GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date. Please visit [GST Portal](https://www.gst.gov.in) for details on GSTR-1 timelines."
**Possible Solutions:**
1. **Check for Timelines:**
- Ensure that the GSTR-1 submission is within the allowed filing period. The error message suggests that actions on invoices might be restricted outside of the permitted timeframe. Confirm the due dates and timelines for filing GSTR-1 on the GST portal.
2. **Review GST Portal Notifications:**
- Visit the GST portal and review any notifications or updates related to the GSTR-1 submission dates. Sometimes, the portal might have specific guidelines or extensions that you need to be aware of.
3. **Clear Cache and Retry:**
- Clear your browser cache and cookies and try accessing the GST portal again. Occasionally, technical glitches or browser issues can cause such problems.
4. **Contact Helpdesk:**
- Continue to follow up with the GST helpdesk regarding the submission issue. Provide them with details and screenshots of the error message for better assistance.
5. **Check for System Maintenance:**
- Sometimes, the portal may be under maintenance or updates. Verify if this is affecting your ability to submit GSTR-1.
6. **Seek Professional Advice:**
- Consult with a GST practitioner or tax consultant for detailed guidance. They might offer additional insights or workarounds based on their experience.
#### **Steps to Follow for Corrective Actions:**
1. **For Aggregated Turnover Issue:**
- Keep detailed records of all communications with the GST helpdesk.
- Monitor for any updates or guidance from the GST portal regarding this issue.
2. **For Invoice Entry Issue:**
- Check the GST portal for updates on timelines and system status.
- Seek technical support if the problem persists and is affecting your ability to file returns.
### **Additional Resources:**
- **[GST Portal Help Section](https://www.gst.gov.in/help)**
- **[GST Law and Guidelines](https://cbic-gst.gov.in/gst.html)**
Following these steps should help you address the issues with GSTR-1 filings for August 2017. If problems persist, consulting a GST expert or tax consultant may be necessary for tailored assistance.
#### **1. Aggregated Turnover Display in August GSTR-1:**
When dealing with issues related to the aggregated turnover auto-displayed from the previous period in August GSTR-1:
**Situation:**
- Aggregated turnover for the previous year and from April to June 2017 was entered incorrectly in July GSTR-1 and is now appearing in August 2017 GSTR-1.
**Possible Steps:**
1. **Verify Auto-Displayed Data:**
- Confirm whether the auto-displayed figures are indeed incorrect.
2. **Consult GST Helpdesk:**
- Since you’ve already contacted the helpdesk, follow up regularly or escalate the issue if you do not receive a timely response.
3. **Check Notifications and Updates:**
- Regularly check for any updates or notifications from the GST portal which might address this issue.
4. **Reconciliation:**
- Ensure reconciliation of your books with the data appearing on the GST portal. If any discrepancies are noted, document them.
5. **File Correct Returns:**
- If the system doesn’t allow corrections directly, you may need to rectify these errors in the subsequent GSTR-1 filings.
#### **2. Issue with Entering Invoices in August GSTR-1:**
**Error Message:**
- "GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date. Please visit [GST Portal](https://www.gst.gov.in) for details on GSTR-1 timelines."
**Possible Solutions:**
1. **Check for Timelines:**
- Ensure that the GSTR-1 submission is within the allowed filing period. The error message suggests that actions on invoices might be restricted outside of the permitted timeframe. Confirm the due dates and timelines for filing GSTR-1 on the GST portal.
2. **Review GST Portal Notifications:**
- Visit the GST portal and review any notifications or updates related to the GSTR-1 submission dates. Sometimes, the portal might have specific guidelines or extensions that you need to be aware of.
3. **Clear Cache and Retry:**
- Clear your browser cache and cookies and try accessing the GST portal again. Occasionally, technical glitches or browser issues can cause such problems.
4. **Contact Helpdesk:**
- Continue to follow up with the GST helpdesk regarding the submission issue. Provide them with details and screenshots of the error message for better assistance.
5. **Check for System Maintenance:**
- Sometimes, the portal may be under maintenance or updates. Verify if this is affecting your ability to submit GSTR-1.
6. **Seek Professional Advice:**
- Consult with a GST practitioner or tax consultant for detailed guidance. They might offer additional insights or workarounds based on their experience.
#### **Steps to Follow for Corrective Actions:**
1. **For Aggregated Turnover Issue:**
- Keep detailed records of all communications with the GST helpdesk.
- Monitor for any updates or guidance from the GST portal regarding this issue.
2. **For Invoice Entry Issue:**
- Check the GST portal for updates on timelines and system status.
- Seek technical support if the problem persists and is affecting your ability to file returns.
### **Additional Resources:**
- **[GST Portal Help Section](https://www.gst.gov.in/help)**
- **[GST Law and Guidelines](https://cbic-gst.gov.in/gst.html)**
Following these steps should help you address the issues with GSTR-1 filings for August 2017. If problems persist, consulting a GST expert or tax consultant may be necessary for tailored assistance.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
