Sir/Madam,
I'm unable to file GSTR 1 upto September, since today is the last date it doesn't go beyond summary generation. Kindly advice me what to do for overcome from this problem.
2 Replies
Sunagu.B.S.
(articled assistant)
(43 Points)
Replied 10 January 2018
offline tool not working properly, so cant be put in to gst website bcz of large no of invoices, so kindly extend the due date upto 31-1-2018
RAJ PAUL PATHELA
(6 Points)
Replied 10 January 2018
Gst Sit Not Working and Not File To GSTR1
Read more at: https://www.caclubindia.com/forum/gstr-1-443039.asp
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