santhu amma (79 Points)
12 December 2017
satya
(Executive Excise)
(1839 Points)
Replied 12 December 2017
we are also facing the same problem.
SAVE/ACTION ON COUNTER PARTY INVOICES SUBMIT ARE NOT ALLOWED FOR CURRENT DATE message appearing.
JATIN R PANERIA
(EXECUTIVE ACCOUNTS)
(38 Points)
Replied 12 December 2017
I think GSTR1 filing for Aug-17 has not been enabled on the portal, yet.
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 12 December 2017
GSTR 1 for august is not yet eanbled
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 12 December 2017
Advisory to taxpayers liable to file GSTR-1
Dear Taxpayer,
The taxpayers whose aggregate turnover during preceding financial year exceeded Rs. 1.5 Cr or the new registrants who estimate their turnover to exceed Rs. 1.5 Cr during current financial year, have to file return on monthly basis. Filing of GSTR-1 for the tax period of August, 2017 and onwards is likely to commence soon. In the meantime, such taxpayers can upload the invoices for August, September, October 2017 to avoid last minute rush.
The taxpayers whose aggregate turnover during the preceding financial year remained upto Rs. 1.5 Cr or the new registrants who estimate their turnover to remain upto Rs. 1.5 Cr during current financial year, but who intends to file return on monthly basis, can also upload the invoices for the month of August, 2017.
All other taxpayers liable to file GSTR-1 shall upload the invoices and file GSTR-1 for the quarter ending September, 2017 after the option to file the same is available on the portal. The taxpayers eligible to file return on quarterly basis but have already filed the return for the month of July, 2017, shall have to upload the invoices of August and September jointly and have not to include the invoices of July month again.
The taxpayers who have not filed GSTR-1 for the month of July, are advised to file the same quickly as they will not be able to file GSTR-1 for remainder of quarter (August-September) till they have filed GSTR-1 of July.
Regards
GSTN Team
CAclubindia
