GSTR-1
DIVYA SURESH KUMAR (56 Points)
11 October 2017
I am trying to file my return but some error it will come that portal....what can I do?
9 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 11 October 2017
just wait for updates
Brajbihari Gautam
(63 Points)
Replied 11 October 2017
sir but what is the penalty for late submitted gstr 1 of july
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 11 October 2017
I think no penalty for July
DIVYA SURESH KUMAR
(56 Points)
Replied 11 October 2017
so many time refresh the page but same problem.
anshul aggarwal
(Consultant)
(1074 Points)
Replied 11 October 2017
penalty of rs. 200 per day for late filing of July return. Also now you will be able to file return after 31 Oct. so you have to pay 4200 as penalty
DIVYA SURESH KUMAR
(56 Points)
Replied 11 October 2017
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
anshul aggarwal
(Consultant)
(1074 Points)
Replied 11 October 2017
You Re not allowed to file GSTR1 for July now. that's why u r getting this error. Now only option is to pray that govt waive off this fine again.
Amit Kumar Nayak
(TAX Consultant in NRJ Associates)
(41 Points)
Replied 13 October 2017
Hello Divya,
If you have facing any problem regarding GSTR 1 take a screenshot & send it to helpdesk @ gst.gov.in with your qurey.
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