Hi, guys....I'm unable to file GST Return for July(GSTR 1)... It is displaying that "Save/action on counterparty invoices/submit are not allowed for current date".can anyone explain me what it is?
Menu
Gst returns
Replies (8)
GSTR-1 stop working till 31 Oct. You can only file it after GSTR-2 last date.
but madam,
i contacted the GSTN , the saying that you have to pay panalty 4200 as non filling
i contacted the GSTN , the saying that you have to pay panalty 4200 as non filling
Yes. Because GSTR-1 last date is 10 Oct & you cant file it upto 31 Oct.
So late fee is 4200(200*21)
So late fee is 4200(200*21)
Was the link open before 10th?
Yes same is opened for more than 1month
Then do I have to pay 4200rs. becuz I didn't file GSTR1.
Yes........... If not waived off
..
..
Recent Threads
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
Related Threads
CAclubindia
