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?
8 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 October 2017
GSTR-1 stop working till 31 Oct. You can only file it after GSTR-2 last date.
VINAYAK HEGDE
(accounting & taxation freelancer)
(246 Points)
Replied 13 October 2017
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
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 October 2017
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)
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 October 2017
Yes same is opened for more than 1month
shreya singal
(student)
(297 Points)
Replied 14 October 2017
Then do I have to pay 4200rs. becuz I didn't file GSTR1.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 15 October 2017
Yes........... If not waived off
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