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GSTR1 July 2017

MANISH KUMAR MASKARA (M) (199 Points)

03 November 2017

dear experts
we are unable to file gstr1 July,after submitting the form ,it shows counter party error.
plz advise

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10 Replies

Parv Kumar (Student) (4037 Points)
Replied 03 November 2017

GSTR-1 will start only if portal for GSTR-2 will be closed...

So you have to wait upto 1 Dec for filing GSTR-1.

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B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 03 November 2017

Dear Mr.Manish,
You can file GSTR 1 from Dec 1 onwards only

MANISH KUMAR MASKARA (M) (199 Points)
Replied 03 November 2017

Dear sir
as per your reply if I file GSTR1 for July on 1st Dec,what amount is to be paid as late fee. plz reply

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 03 November 2017

Dear Manish Kumar,
Late fee will be 100 per day maximum of 5000 unde CGST and SGST seperately

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 03 November 2017

So net effect of late fee will be 200 per day Maximum 10,000

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MANISH KUMAR MASKARA (M) (199 Points)
Replied 03 November 2017

after 10th oct ,it is amounted to 52 days *100=5200,therefore RS 10000/ will be total fine,isn't it?

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 03 November 2017

Yes
absolutely you are correct Mr.Manish Kumar

MANISH KUMAR MASKARA (M) (199 Points)
Replied 03 November 2017

sir plz go through one of my query posted five days ago on vat input tax credit ,plz reply on that

MANISH KUMAR MASKARA (M) (199 Points)
Replied 03 November 2017

sir plz go through one of my query posted five days ago on vat input tax credit ,plz reply on that

Parv Kumar (Student) (4037 Points)
Replied 03 November 2017

I think late fee for GSTR-1 also waived off in next meeting held by GST deptt....

This is all due to weak system of GST Portal....

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