Ann Lobo (11 Points)
11 November 2017I have been out of the country and hence I wasn't able to file GSTR-1 and GSTR-2 from July onwards.
I logged in to the GST portal, but I'm not able to fill in the details of "Aggregate Turnover for previous FY" or even enter invoice details.
This is the error message I get:
"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."
Please help!
Ann Lobo
Parv Kumar
(Student)
(4037 Points)
Replied 11 November 2017
Ann Lobo
(11 Points)
Replied 14 November 2017
Hi Parv,
Thank You so much for your response.
Other than GSTR-3B, what else can I file within the next 2 days?
Also, in your first statement you mentioned that GSTR-1 isn't open for July, but in your third statement you said that I could file only GSTR-1 from July to October.
Parv Kumar
(Student)
(4037 Points)
Replied 14 November 2017
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