As our data was exceed limit of 500, till 10-10-17, we are unable to file return. Thru Cleartax data was uploaded. Now when can we file the return? GST portal helpline response was till the GSTR1 filing reopen, you can not file the return, No exact date is declare? what is solution?
4 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 01 November 2017
You have to wait till the date of GSTR-2 closed i.e 30 Nov.
So you can file only after 30 November.
So you can file only after 30 November.
VIKAS SAINI
(1163 Points)
Replied 01 November 2017
In this regards notification will release very soon
Mahesh Shaha
(303 Points)
Replied 01 November 2017
But how can we accept the purchaser's invoices if we do not file GSTR1 and purchaser will not allow ITC
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