Gstr-1 save/action counterparty error

Page no : 6

Yogesh Parekh (4 Points)
Replied 04 October 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"

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Mohit (Livestock) (37 Points)
Replied 04 October 2017

Hello,

I am trying to file my September return. However, I am getting the following error " 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."

The last date to file the return shows as 10th October in my dashboard.

Please suggest.

Nagarajan (Acountant) (24 Points)
Replied 04 October 2017

Dear sir

Tommorow is on due date for GSTR-1 Filling, So how to file to the Nil return.

Saraswathi Ganesh (2 Points)
Replied 04 October 2017

is there any late fees applicable for gstr1 and 2

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 04 October 2017

@ Saraswathi Ganesh.,
If you ask August month...

The date is not yet to be finalized. In case it's finalized a particular date. We want file before the date....

If not other liabilities are counting...

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Yogesh Parekh (4 Points)
Replied 04 October 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"

NAGENDRA (EXECUTIVE) (22 Points)
Replied 04 October 2017

Following error appearing when file GST -1 For Aug-17

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.

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 04 October 2017

August month GSTR returns date not yet to be finalized. The dashboard is not update. So, Wait on further notifications.

Also you ll see the date updates in GSt portal home page...

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 04 October 2017

Please we mentioned earlier that no GST return for August started yet.

So no late fee charged for August.

rafiqueuddin (proprietor) (22 Points)
Replied 04 October 2017

Due date for filing of GSTR-1 for August is 05/10/2017 but till now it shows the error is there any late fees will be imposed??

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 04 October 2017

Originally posted by : rafiqueuddin
	Due date for filing of GSTR-1 for August is 05/10/2017 but till now it shows the error is there any late fees will be imposed??

No....

Late fee is not on August GSTR 1 2 & 3 returns. Bcoz, Date not finalise.

After given dates you ll file before the due date without failing...

Bcoz, Late fee is system's hand. Not by human being. System can't understand the errors, Overload and Software issues.

RAVIKANTHAN A (Accountant) (24 Points)
Replied 05 October 2017

For me also receive that smae following error appearing when file GST -1 For Aug-17

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.

Shalini Soundararajan (18 Points)
Replied 05 October 2017

Even I get the same error Save/ Action on counterparty invoices / submit are not allowed for current date .

Shalini Soundararajan (18 Points)
Replied 05 October 2017

Also please confirm whether there will be any late fee / penalty for this.I have already paid 1000 penalty for filing gstr 3b for august month after 20 the September

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Shalini Soundararajan (18 Points)
Replied 05 October 2017

In the website services.gst.gov.in timelines mentioned for filing gstr 1 for august is TBU but in returns dashboard it is mentioned as 5/10/2017 clearly n it is not updated still..So if anyone have a clarity pls confirm..