Gstr-1 save/action counterparty error

Originally posted by : Nachiket Bhat
	Lets hope for the best current update which'll provide relief to some extent.

Yes... You are Exactly...

There are two options or ways to record accounting entries for export of goods. Anyone have any idea regarding those accounting entries which can be recorded.?.Raja sir any idea please?

pls. give a details about fees to CA or GST PRACTITIONER for gst return per month   and number of transaction wise also. please

pls. give a details about fees to CA or GST PRACTITIONER for gst return per month   and number of transaction wise also. please

Raja sir,,there are two ways to record an accounting entry for export of goods under GST, wherein in first way the export entry is shown without paying GST, but if we want to go by second way,we issue TAX Invoice/receipt to party to whom goods are sold wherein we show that GST is charged but practically that party need not have to pay GST amount, since just for presentation purpose we are showing that GST amt in that invoice, so what i want to know is how to record accounting entry for second way, how the exporter can record for GST amount refundable to him?.

i am tryin to submit r-1 for july from last 3 day but this errror appears

"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."

Originally posted by : Mohit Jain
	i am tryin to submit r-1 for july from last 3 day but this errror appears   "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."

This message appears if:

1.If you file any return beyond the last date of submission.

or

2. The due date of filing not been notified.

when I am trying File nill return for the month of July I get this message " Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date"

when I am trying File nill return for the month of July I get this message " Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date"

Solution for the GSTR1 Return submission - for July 2017 beyond the due date of submission.

Hello Ma'am,

I am geeting error save/action counterparty error, when i file GSTR 1 of month july after due date.

What can i do.