UNABLE TO FILE GSTR1 FOR THE MONTH OF AUGUST...
It shows "Counterparty not allowed for the current date. "
DOES ANYONE IS FACING THE SAME PROBLEM?
7 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 06 December 2017
yes all are facing the same problem
Mohammed Goryawala
(727 Points)
Replied 06 December 2017
So what to do now?? We can't also file for the subsequent months...
Just file 3B for November and sit...?
Just file 3B for November and sit...?
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 06 December 2017
Yes just file. For Nov and simply sit
Mohammed Goryawala
(727 Points)
Replied 06 December 2017
Okay sir... Probably our new year is also going to be ruined due to gst glitches... Smh...
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 06 December 2017
yes sir already we ruined
ASHISH PALLOD
(353 Points)
Replied 07 December 2017
It seems that link will be opened on 30th Dec night so that all concerned should be log in on 31st Dec for return filing and ruin their year end party so that Government's ultimate aim of harassing the taxpayers will be achieved.
anshul aggarwal
(Consultant)
(1074 Points)
Replied 08 December 2017
well said ashish. don't know is this ease of doing business. harassing business from top to bottom.
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