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Gstr-1 save/action counterparty error

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 13 October 2017

You cant file GSTR-1 for July till 31 October....

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) (86308 Points)
Replied 13 October 2017

If we forgot to upload any B2B invoice then we have to fill GSTR-1A by accepting the transaction feed by purchaser.

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

you cannot able to submit till 31st October 2017 because provision allows submission only after 31st October 2017

Manoj Kumar (10 Points)
Replied 24 October 2017

But for the month of july same errors come then 


Manoj Kumar (10 Points)
Replied 24 October 2017

But for the month of july same errors come then 


RAJA P M ("Do the Right Thing...!!!")   (127921 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...?



Manoj Kumar (10 Points)
Replied 24 October 2017

Gstr-1 save/action counterparty error

 


Manoj Kumar (10 Points)
Replied 24 October 2017

Gstr-1 save/action counterparty error

 


Manoj Kumar (10 Points)
Replied 24 October 2017

Gstr-1 save/action counterparty error

 


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

 



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