23 October 2017
When is the due date to file GSTR-1 for August 2017.
After submitting 3B for Aug'17, I am unable to submit the GSTR-1 for August !? Error message received on submitting GSTR-1 for August is: "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."
24 October 2017
First we have to complete GSTR1, GSTR2 & GSTR3 of July 2017. Due date of August GSTR1 not yet notified. Wait till further notification and complete GSTR2 within 31.10.2017.