HELLO THERE..
IS THERE ANYONE HAVING AN SAVE/ACTION ON COUNTER PARTY INVOICE SUBMIT ARE NOT ALLOWED FOR CURRENT DATE ERROR WHILE FILING GSTR 1 FOR THE PERIOD OF AUGUST 2017??
ANY SOLUTION?
157 Replies
Ashwini
(100)
(55 Points)
Replied 27 September 2017
Even I faced with same problem, not able to submit GSTR1
Tamizh vanan
(220 Points)
Replied 27 September 2017
for august month return dates are yet to be notified.so wait for confirmation of date until you not able file
abin shajan
(6 Points)
Replied 28 September 2017
when I am trying File nill return for the month of August I get this message " Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date"
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 28 September 2017
Dear All....
Please understand and Don't be try to file GSTR 1 2 and 3 returns for August month...
Bcoz, August month GSTR 1 2 and 3 returns date not finalise...
So, wait your turn...
Please understand and Don't be try to file GSTR 1 2 and 3 returns for August month...
Bcoz, August month GSTR 1 2 and 3 returns date not finalise...
So, wait your turn...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 September 2017
GSTR-1 date is not yet notified. Wait for same......
anshul aggarwal
(Consultant)
(1074 Points)
Replied 28 September 2017
don't hurry with returns. Let Gstr3 of July gets complete for all then you can file for August. Till date Early ones have been loser in gat regime.
K.Thandavamoorthy
(Manager Accounts)
(31 Points)
Replied 28 September 2017
I also facing the same issue. But some of our suppliers filed GSTR 1 for August. I am able to view their datas in GSTR 2A
anshul aggarwal
(Consultant)
(1074 Points)
Replied 28 September 2017
once a suppliers uploads his invoice in gstr1 it is available for view to buyer in 2A. But till the supplier does not submit gstr1 it is not freezed. So there may be cases earlier where you are able to upload invoice but not submit return. Those invoices are available for view.
anshul aggarwal
(Consultant)
(1074 Points)
Replied 28 September 2017
Gstr1 for August is not working as of now so avoid wasting time in filing. when time comes you will get ample time do so.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 September 2017
Wait for some time..... Same will be started soon...
ravigoenka
(12 Points)
Replied 01 October 2017
Everybody is having the same problem. On the Dashboard, it's giving the last date of submission as 5/10, still not accepting
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 01 October 2017
Yes... You are correct Mr Ravigoenka.,
It's not updated in our dashboard.
It's not updated in GST our login monthly return head...
But,
You ll see in GST portal Home page window's Right side bottom corner...
It's not updated in our dashboard.
It's not updated in GST our login monthly return head...
But,
You ll see in GST portal Home page window's Right side bottom corner...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 01 October 2017
It showing last date 05/10 but date is not yet notified. Dashboard will update soon.
Not to worry in above case...
Not to worry in above case...
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