Again extended GSTR1 Dates.
Vijay Bhand (338 Points)
09 September 2017Vijay Bhand (338 Points)
09 September 2017
Shanker Lal
(Sr. AM)
(22 Points)
Replied 09 September 2017
Parth
(Director )
(36 Points)
Replied 11 October 2017
Hi,
I submitted my GSTR-1 return online on GST Portal on 5th Oct. But got error message. So repaired the Error and resubmitted the same Yesterday on 10th Oct. Got the status showing as "Processed" . I though that that would be enough and my filing of GSTR-1 is complete.
But Today (11th Oct) I got to know that I have to go back to GSTR-1 details and file my GSTR-1 by clicking "File Return" button. I missed to do that yesterday. But today it is not accepting as due date was on 10th Oct. Now I worry whether my Buyers can recieve ITC for my invoices.
Please let me know whether there is any possibility of extending the GSTR-1 submission date. As in my case I have submitted GSTR-1 but only missed to "File Return".
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)