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GSTR1

Bala Sundaram (84 Points)

11 October 2017

Export unit. No sales in July. August sales but zero rated . whether GSTR 1 to be filed

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5 Replies

CA Aditya Goenka (CA Practice) (174 Points)
Replied 11 October 2017

Yes GSTR 1 has to be filed

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Bala Sundaram (84 Points)
Replied 11 October 2017

Thank you.

Parth (Director ) (36 Points)
Replied 11 October 2017

Hi,

I submitted my GSTR-1 return online on GST Portal on 5th Oct. But got error message. So repaired the Error and resubmitted the same Yesterday on 10th Oct. Got the status showing as "Processed" . I though that that would be enough and my filing of GSTR-1 is complete.

But Today (11th Oct) I got to know that I have to go back to GSTR-1 details and file my GSTR-1 by clicking "File Return" button. I missed to do that yesterday. But today it is not accepting as due date was on 10th Oct. Now I worry whether my Buyers can recieve ITC for my invoices.

Please let me know whether there is any possibility of extending the GSTR-1 submission date. As in my case I have submitted GSTR-1 but only missed to "File Return".

CA Aditya Goenka (CA Practice) (174 Points)
Replied 11 October 2017

for which month you where filing gstr 1.??

Parth (Director ) (36 Points)
Replied 11 October 2017

Hi, Its July month Returns. Also I have heard that after 21 days i.e 1st Nov, the portal will reopen but with penalty of 200 rs. per day. Please explain.