Suggestion request for filing of gstr1

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Asst. Manager
58 Points Joined December 2016

Sir,

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.

 

Attached File : 1723094 20171031171011 full page photo.pdf downloaded: 56 times
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On 31 October 2017 at 17:16 Report
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321 Points Joined August 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.

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On 31 October 2017 at 17:25
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"Do the Right Thing...!!!"
128116 Points Joined January 2015

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...

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On 31 October 2017 at 17:36


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