CA Naveen Chand (Chartered Accountant) (12729 Points)
21 December 2017good morning to all,
as i filed gstr 1 for the m/o JULY 2017 status : filed
and i opted for quarterly filing of returns GSTR 1
Problem : as gstr 1 for the m/o AUG 2017 is not active and as i create JSON file combine inserted AUG & SEPT invoices
and upload on gst portal so it said the period of filing (SEPT) and period of invoices not match
HOW TO FILE GSTR 1 FOR AUG & SEPT 2017 ??
PRAKASH TRIVEDI
(82 Points)
Replied 21 December 2017
sir i am facing same problem, i uploaded bills in b2b invoices then it says processed invoice but after that when i click back button, it says 'there is no invoice to display'
Sridevi
(Accountant)
(380 Points)
Replied 21 December 2017
I am also facing the same problem, but when we enter second Invoice and click save button, at that time we can see the first Invoice.
We are not able to understand whether saved Invoice is really saved or not.
PRAKASH TRIVEDI
(82 Points)
Replied 21 December 2017
sridevi mem i am facing exactly same problem, i think its because of date format issue.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 December 2017
YES ... it is problems happen on GST portal
Baljeet Singh
(CA, B.Com (H))
(954 Points)
Replied 21 December 2017
Keep waiting for timely rectification or extension of the date.
Shankar Sharma
(510 Points)
Replied 21 December 2017
Try again. While secting the month, select the last month of the quarter. For example for the month of Aug and Sept, Select the month 'SEPTEMBER'. Read the notification dated 18th December in GSTN site in this regard, which is very clear and good.
PRAKASH TRIVEDI
(82 Points)
Replied 21 December 2017
Mr. shankar we are doing the same what you said but still processed bills are not shown in receiver wise summary and when we upload next bill automatically 1st bill APPEAR'S AGAIN
Mayank Mishra
(Entrepreneur)
(94 Points)
Replied 21 December 2017
i have to opted for monthly filling..when i viewed for gstr 2A of august, it is showing "counter party submit status" as "NO". What it means?? The seller is not giving me ITC?? I have already claimed the said ITC in august 3b.
Aman Agarwal
(321 Points)
Replied 21 December 2017
| Originally posted by : Mayank Mishra | ||
 |
i have to opted for monthly filling..when i viewed for gstr 2A of august, it is showing "counter party submit status" as "NO". What it means?? The seller is not giving me ITC?? I have already claimed the said ITC in august 3b. |  |
Counter Party submit status 'No' means that the seller although has submitted the return but hasn't filed it yet. If the seller doesn't file its return on time or if the counterparty submit status continues to show 'No', add those invoices manually in GSTR 2 and file your return.
CAclubindia
