Gstr-1 save/action counterparty error
Page no : 9
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 October 2017
bhaskar
(student)
(131 Points)
Replied 13 October 2017
Dear Sir/Madam,
I trired to file july GSTR 1 but the same message 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.is showing what i have to do
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 13 October 2017
Once July Month GST process will complet afterthat only open the Aug-17 GSTR1 Return but the time limit was redued
Mayank Mishra
(Entrepreneur)
(94 Points)
Replied 13 October 2017
| Originally posted by : CA Rashmi Gandhi | ||
 |
GSTR -1 for july filing Not allowed till 31 October |  |
What about GSTR 1A? It has been added today in morning itself. Is it for accepting/rejecting Invoices uploded by receiver in mismatch invoices section of GSTR 2?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 October 2017
Filing for same done in 25 Oct to 31 Oct.....
revathy
(accountant)
(22 Points)
Replied 14 October 2017
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 JULY.
WHAT CAN I DO NOW
Tamizh vanan
(220 Points)
Replied 14 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 24 October 2017
| Originally posted by : Manoj Kumar | ||
|
But for the month of july same errors come then | |
What is the error and when you try to file...?
Nishan B Billava
(Student)
(23 Points)
Replied 02 November 2017
i am facing this same problem for the month of july
sahilt4
(4 Points)
Replied 10 November 2017
Kindly Help On This Getting error While Submiting GSTR 1 After 10-OCT-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.
When The Portal Was Opned To Filled ......................
| Nilesh Tiwari |
08806416191 |
Recent Topics
- Cash ledger refund
- Interest free loans from directors in private limi
- Section 194T
- Paying GST on Residential House Construction
- Gst credit ledger input
- Income Tax Filing after Portal Deadline
- LTCG u/s 54 -Time Period Related
- Clarification -GST registration
- TDS on commercial bus insurance payment
- Do we need Environmental Clearance certificate for
Related Threads
CAclubindia
