Sumanth Kumar G (Asst. Manager) (58 Points)
31 October 2017Sir,
We are filed our GSTR3B today only (31.10.2017) for August 2017. While filing the GSTR1 return for August 2017 we are getting some error which is enclosed for your ference. Anyone could you please suggest us how to file GSTR1 for August 2017 now.
Aman Agarwal
(321 Points)
Replied 31 October 2017
The GST portal has not yet been enabled to accept GSTR 1 returns for the month of August. You should be able to file it from 1st Nov.
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 31 October 2017
Dear Sumanth kumar.,
The August month GSTR 1 , 2 & 3 returns date not yet to finalized. Don't be try to file...
So,
Wait on futher notification and It's availability...
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
