Gstr-1 save/action counterparty error

Page no : 2

ram (STUDENT) (36 Points)
Replied 01 October 2017

when I am trying to file the 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" but GST gave deadline on 5th Oct,, What shall we do now

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 01 October 2017

August date is not yet notified & no return filing started for august.

Due date showing on dashboard is wrong, will correct in some days

anshul aggarwal (Consultant) (1074 Points)
Replied 01 October 2017

Don't worry and wait dates will be extended

anshul aggarwal (Consultant) (1074 Points)
Replied 01 October 2017

those who will file GSTR3B for Aug now will not be charged and late fees from today. As I always say early ones have been loser in GST regime

anshul aggarwal (Consultant) (1074 Points)
Replied 01 October 2017

The person who has filed GSTR3B yesterday has paid 2000 as late fees. and the one who will file today has paid none.

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anshul aggarwal (Consultant) (1074 Points)
Replied 01 October 2017

Therefore everyone is requested to wait and not to hurry with returns.

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 01 October 2017

But how a person will work in such a environment....

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 01 October 2017

If we wait & he will not stop penalty then what we will do

anshul aggarwal (Consultant) (1074 Points)
Replied 01 October 2017

I am not saying that you file your returns late.

anshul aggarwal (Consultant) (1074 Points)
Replied 01 October 2017

But when portal us not working for August return why should we waste time

1 Like

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 01 October 2017

I complete all my returns yesterday just because penalty will increase by 400/-

About 50 parties paid a late fee of Rs.2000 yesterday. Now what to reply to that genuine clients.

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 01 October 2017

They are genuine then no need reply. Bcoz, it's not to your pocket... You ll just show the form GSTR 3B return with payment

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 01 October 2017

Either they dont charge from day 1 or if once they charge they dont have to waived it.

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 01 October 2017

They are ready to pay & trust us but regular persons are paying more than careless person.

Why so much hardship on genuine dealers.

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RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 01 October 2017

What can we do...?!
Also I pay late fee in my own return it's also Nil return...
What can I do the situation...?! It's not in our hand...
So, simply said wait on further notification...