GSTR1 extension

Page no : 2

chandra (acco) (101 Points)
Replied 10 January 2018

submitted till Nov sir (4 days back)

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chandra (acco) (101 Points)
Replied 10 January 2018

Originally posted by : RAJA P M
	Originally posted by : Manoj kumar Singh Error! The summary was recently generated. Incase of any discrepancy, please try after : 10/01/2018 19:18:55 irritaing error... Bro., The "GENERATE GSTR 1 SUMMARY" option once generated we will generate after 10minutes. If you try to before 10 minutes the the Error message is generated... Onec You generate then if you make any changes then Generate after 10 minutes...

No sir it will take nearly 15 to 20min

1 Like

Manu Kumar Rana (New Updates ) (358 Points)
Replied 10 January 2018

Originally posted by : Manoj kumar Singh
	NOt giving me change to submit waiting for submit from 4 pm.

Hi Manoj,

After uploaded the datails of invoice summery then Click on GENERATE GSTR1 SUMMERY after 10minutes you go to submit the GSTR1

Manoj kumar Singh (407 Points)
Replied 10 January 2018

dear all
already type correct taxable amount inside box in b2c box still it is not reflecting in summary box , and I waiting for summary figure which is not showing correct taxable amount, so I can't submit wrong data. these problem occur today only.

DIPANSHU (Practictioner) (89 Points)
Replied 10 January 2018

all month returns filed except august

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Manoj kumar Singh (407 Points)
Replied 10 January 2018

dear Dipanshu
if you filed Aug than what Happened sep, Oct and Nov

DIPANSHU (Practictioner) (89 Points)
Replied 10 January 2018

i already have filed sep oct and nov return. only aug is pending

Manoj kumar Singh (407 Points)
Replied 10 January 2018

The clarification comes after social media went abuzz with a fake notification which stated that the deadline for filing GSTR-1 has been extended.

"The last date for filing of return in FORM GSTR-1, for different classes of taxpayers for the relevant periods... remains 10 January 2018. There has been no further extension of date for filing return in FORM GSTR-1," a finance ministry statement said.