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AUG GSTR 1

Ganesh k (GST & Income Tax Consultant) (51 Points)

04 December 2017

I file the gstr1 system shown in error : GSTR 1 SAVE /ACTION ON COUNTER PARTY INVOICES/ SUBMIT ARE NOT ALLOWED , any one solve my doubts

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6 Replies

Shankar Sharma (510 Points)
Replied 04 December 2017

GSTR1 for August is not activated yet. You make entries and save. For Dates of submission and filing await notification

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A.K.Banik (Tax Consultant) (1596 Points)
Replied 04 December 2017

GST Homepage says: GSTR 1 for Aug and Sept are open to file. But Actually, we are unable to file because of error message.

This is creating misunderstanding among clients and professionals.

1 Like

Shankar Sharma (510 Points)
Replied 04 December 2017

Yes, home page is not updated. I think the site is not stabilised yet.

A.K.Banik (Tax Consultant) (1596 Points)
Replied 04 December 2017

Yes, but almost 5 months have been elapsed, still they are showing lathergy and dillema & creating confusions.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 December 2017

Dear Friends.,

Wait on further availability....
We are wait from 1st July to till date for the establishment. Also please wait another few days.
Bcoz,
Any mistakes made by we or system then problem only to we not for GSTN / CBEC / GOVT...

Am I right...?
If yes... Please stay on..... 🙏🙏🙏🙏🙏

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Shankar Sharma (510 Points)
Replied 04 December 2017

Ya all these rescheduling, postponing, frequent changes have left us in a sea of confusions including those who are making them. Surely it is not done to help tax payers. GSTN /CBEC are equally confused.