I have taken GST number 4 days back(in June 2020) and I am going to file nil GST for June 2020 but mentioned error coming, " Cannot Submit GSTR1 for this Return Period.? What to do?
Rudra Traders (1 Points)
22 June 2020I have taken GST number 4 days back(in June 2020) and I am going to file nil GST for June 2020 but mentioned error coming, " Cannot Submit GSTR1 for this Return Period.? What to do?
Sudiesh
(Audit Assistant)
(527 Points)
Replied 22 June 2020
June 2020 is not over yet, The error may come because of that. Please try to file June 2020 return after June month. The issue may get resolved
CA (CS) Ujjwal Jindal
(Owner)
(1669 Points)
Replied 24 June 2020
You cannot file GST return before completion of a tax period.
For June the tax period ends on 30.06.2020. Only after this date you shall be allowed by the portal to file your GST return.
You cannot file returns in advance for a tax period for obvious reasons.
I hope this helps!
For any further assistance on the above, you can contact me at connect @ ujlegal.com
Ritik Chopra
(student)
(8128 Points)
Replied 03 May 2021
GST return cannot be filed before completion of that tax period for which return is being filed.