Gstr-1 save/action counterparty error

Page no : 4

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Facing same issue.

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mukesh (Accounts Manager) (35 Points)
Replied 02 October 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. same message received when I filed the GST R-1 of August month

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 02 October 2017

Originally posted by : mukesh
	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. same message received when I filed the GST R-1 of August month

Dear Sir.,

Please read this forum...

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Mukesh discussion is going on this that GSTR-1 for August not yet started

Rajnikant Nirmal (2 Points)
Replied 02 October 2017

Different GST rates Sales uploaded in GSTR-1 not accepting and not displaying in party ledger.we have to make seperate inovice for seperate Rate ?

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 03 October 2017

Yes same problem is arises qhile uploading it online
,....

sanjay kumar (2 Points)
Replied 03 October 2017

https://www.youtube.com/watch?v=BVN0RHmwSgs

view this video and u will feel reax

Mayilmurugan (General Manager) (22 Points)
Replied 03 October 2017

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?

(Guest)

Goodnews of what?..will the date be extended for filling return?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 03 October 2017

@ Mayilmurugan.,
Your query get answers on above...
Read the forum from first...

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 03 October 2017

@ Nachitket Sir,
Till date no more notification...
But, Date ll be definitely extends....
May be its after October...

KANNAN SR (2 Points)
Replied 03 October 2017

I also faced same problem.

Anshuman Verma (2 Points)
Replied 03 October 2017

I am also getting same error message, but Dashboard > Returns is displaying due date 05/10/2017 for GSTR 1

Only 3 days left to submit.

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 03 October 2017

@ Mr. KANNAN SR & Mr. Anshuman Verma.,
August GSTR 1 2 and 3 returns date not yet to be finalized...
Also it's not updated in return dashboard....
So, wait on further notification. Also see the forum fully...

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(Guest)

Could someone please help me for this query:-

Will GST have any impact on payments made on behalf of other?Suppose there are 2 companies under the control of same management, so in case any exoense is paid on behalf of other company, Will GST have any impact on such payments or transactions?

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