Gstr-1 save/action counterparty error

Page no : 8

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 06 October 2017

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

Yes... You are Exactly...

Attached File : 1391982 20171006094103 123.pdf downloaded: 106 times

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(Guest)

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?

Md Fathah (STUDENT) (28 Points)
Replied 06 October 2017

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

Md Fathah (STUDENT) (28 Points)
Replied 06 October 2017

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

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 06 October 2017

( Nachiket Bhat 06 October 2017

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?)

Please explain or Tell me your view... Im not understand your view or no idea....!

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(Guest)

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?.

Shreerang Varadpande (4 Points)
Replied 09 October 2017

Thanks so much, I also faced the same error so shall wait

Shreerang Varadpande (4 Points)
Replied 09 October 2017

Also, as of now all due dates have been removed from respective returns

Mohit Jain (2 Points)
Replied 11 October 2017

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."

A.K.Banik (Tax Consultant) (1596 Points)
Replied 11 October 2017

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.

2. The due date of filing not been notified.

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vijay (accountant) (26 Points)
Replied 11 October 2017

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"

vijay (accountant) (26 Points)
Replied 11 October 2017

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"