Gstr-1 save/action counterparty error

Page no : 7

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 05 October 2017

Originally posted by : Shalini Soundararajan
	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

Dear Shalini.,

You are exactly correct. We/I/You are paid the late fee for GSTR 3B filing. Also it's on System Overload or Error related mistakes for 99%. Also the Late fee is not counted after 27th Spetember..

Some experts says "It's refunded'. So, Wait it's fully system error. You can get refund for Amount...

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 05 October 2017

Originally posted by : Shalini Soundararajan
	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..

In my View as per my logical...

Our return Dashboard Showing the Dates of GSTR 1 - 05/10/2017 also the Home Page its noted as TBU... So, the august month's return dates not yet to be finalized based on the home page...

Finally our July 17 GSTR 1 2 3 returns are ended on 10th Nov-17...

So, the when the first return ll be completed then only our ITC or Invoice reference Number C/f to next month Returns.

My assume is the August month return dates are come to force after Nov-10th... Wait & Watch...

>>> GOOD LUCK <<<

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 05 October 2017

With all these irrespectable infrastructure. GST has became comedy. Harassment to tax payer. Also high BP to accounts practitioners .

These words have been written in tribute to my accounts related colleague yesterday hospitalized.

Shalini Soundararajan (18 Points)
Replied 05 October 2017

Thank u raja sir..I will wait..

A.K.Banik (Tax Consultant) (1596 Points)
Replied 05 October 2017

A funny mismatch of data that i identied earlier :

GSR Home page says: Filing of GST 1 for Aug is - TBU

But after login, is is showing 05/10/2017............................

1 Like

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 05 October 2017

My Dear A K Banik.,
Cool Down...
The return dashboard is updated. So, wait on further notification....

Also the total website and it's construction are not working properly. Then how to we ll be require this correct way...

So, Cool on this starting troubles. After continued we are face difference between GST and Previous Tax regime...

1 Like

Nilesh Kutariyar (2 Points)
Replied 05 October 2017

Is anybody filed the GSTR1 for August ? Please inform urgently.

Thanks

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 05 October 2017

Originally posted by : Nilesh Kutariyar
	Is anybody filed the GSTR1 for August ? Please inform urgently. Thanks

In my view without notification no one file Before Nov-10th for GSTR 1 - August

Richa Saran (CA) (42 Points)
Replied 05 October 2017

But the site itself states 5/10/17 for gstr 1 for august 2017. Still why the same error is occurring?

Richa Saran (CA) (42 Points)
Replied 05 October 2017

No have not been able to.

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 05 October 2017

Its site error... Dates are shown as per earlier schedule & new dates are not finalised.

Richa Saran (CA) (42 Points)
Replied 05 October 2017

Ok so we do not have to file gstr 1 for Aug 2017 by 5.10.17 right?

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 05 October 2017

Yes..... Date will be notified soon.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 05 October 2017

@ Richa Saran.,
Yes. We don't want try to file GSTR 1 return for the month August... Also (GOi) twitted today "Date is notify soon" for August...
Go to check @ askGST_GOi .....