RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 10 November 2017
| Originally posted by : sahilt4 | ||
 |
Kindly Help On This Getting error While Submiting GSTR 1 After 10-OCT-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. When The Portal Was Opned To Filled ...................... Nilesh Tiwari 08806416191 |
 |
Wait and file GSTR 1-July return From 1st December
shiva
(asst manager)
(38 Points)
Replied 18 November 2017
Today (17-11-2017) we tried to submit GSTR1 for the month of Aug-17, But the portal posted with eroor as 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. As per the communication we had, the last date for filing GSTR1 for Aug-117 is 31-12-2017.
The issue is due to to some of our suppliers/vendors has not been submitted their GSTR1 for Jul17.
Please clarify.
Ayushi Jain
(Taxation CS compliance and Audit)
(36 Points)
Replied 23 November 2017
Even now the portal is showing the same error. The due dates for filing GSTR-1 till Mar'18 is notified subsequently to 23rd GST council meeting. Still it is showing the same error.
Senthilkumar Nagarajan
(3 Points)
Replied 24 November 2017
shajan
(accounts manager)
(62 Points)
Replied 01 December 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.
error again,GSTR-1 date published
mugdha desai
(5 Points)
Replied 04 December 2017
Dates for Gstr1 return are disclosed now ...GSTR-1 return from july17-oct 17 is to be file b4 31st of dec....
trying to file retun but same error pop ups as earlier
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.
what to do?
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 04 December 2017
satya
(Executive Excise)
(1839 Points)
Replied 05 December 2017
Yes, today also we are getting the "Counter party" problem
lokesh sharma
(partner)
(22 Points)
Replied 05 December 2017
I Want to Know ,what is last date of GSTR 1.
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 05 December 2017
| Originally posted by : lokesh sharma | ||
|
I Want to Know ,what is last date of GSTR 1. |
|
Rakesh Gupta
(Manager)
(134 Points)
Replied 06 December 2017
When on portal it is being stated that last date for July to Sept/Oct for GSTR-1 is December 31st then why after login it fails.
Is it the problem at GSTN or with the software which INFY is developing and they are failing to update the system.
Arijit Upadhyay
(CEO)
(29 Points)
Replied 08 December 2017
It is the problem with the idiotic Governemnt we have in place.
Has to rush through everything without systems in place.
If Infosys is failing, their is a reason to that. Most of their 1300 crores have gone in greasing palms of powers that be. (M. J, S, A etc etc...)
No money left for software developers.
HUSSAIN SHOAIB KOTHALIA
(PARTNER)
(22 Points)
Replied 08 December 2017
Yeah.Even i am facing the same problem.
Biswajit Dash
(2 Points)
Replied 10 December 2017
facing probleme for OCTOBER MONTH ALSO
STR-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.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
