Sir
I had not filed July 2017 GSTR1. NOW I am filing July 2017 return but some of my purchases has uploaded invoice. I am getting error in submission. when I checked the receiver is uploaded the invoice
what to do whether I should accept it or reject it.
3 Replies
dhaval parmar
(accountant)
(28 Points)
Replied 11 January 2018
firstly try to upload GSTR 1 with late filing fees or else give approval to your customers by accepting Invoices.
Mondira Saha
(GST)
(3925 Points)
Replied 11 January 2018
check your invoice number ....
i am sure you did mistake in your invoice number check deeply
and till now late fee is applicable but where have to pay this late fee dont know anyone ... i filled december 3b after filling gstr 1 today no late fee applicable there
let see where and how to pay fee till forget about late fee and consuntrate to filled your gstr 1 quickly
i am sure you did mistake in your invoice number check deeply
and till now late fee is applicable but where have to pay this late fee dont know anyone ... i filled december 3b after filling gstr 1 today no late fee applicable there
let see where and how to pay fee till forget about late fee and consuntrate to filled your gstr 1 quickly
Mondira Saha
(GST)
(3925 Points)
Replied 11 January 2018
keep in mind file july seprate (monthly and quaterly not matter)
Recent Topics
- Showing of salary recieved in balnce sheet
- Tax Treatment for receipt of Private Trust Funds o
- Are the income criteria and turnover criteria of 4
- Codonation of delay for filing for 10 BB
- Gst on hired vehicle repair maintenance
- Return defective due to turnover mismatched with I
- Ineligible ITC availed and later reversed under wr
- Temples GST HSN
- Tax filing for the belated payment credit
- Legal service RCM
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
