Sir iam trying to file GSTR1 for the month of July.17 the message displays as follows
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date".
Please guide me how to file late GSTR1 for the month of July.17
pardha saradhi (Accountant) (33 Points)
21 October 2017Sir iam trying to file GSTR1 for the month of July.17 the message displays as follows
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date".
Please guide me how to file late GSTR1 for the month of July.17
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 21 October 2017
anonymous
(student)
(750 Points)
Replied 21 October 2017
AS OF NOW ONLY GSTR2 IS ALLOWED ON SITE TILL 30TH OCT..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 October 2017
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India