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Unable to file gstr-1 of july

Return 1288 views 11 replies

Mahesh Shaha

303 Points Joined July 2017

We are unable to file GSTR-1 of July as there was 946 transactions. Now the data is uploaded & GSTR-1 return is not accepting by the portal. Now as per our consultant, we can file the return on 21-10-2017, is it true? what will be the penalty for the same, though this was not our fault. kindly guide

Replies (11)

anonymous

student

750 Points Joined May 2016

THERE IS NO EXTENSION FOR FILING GSTR1.. LAST DATE WAS 10TH OCTOBER

Guest

The late fee for delay in submission of any form

filing is Rs.100 for CGST and Rs.100

for SGST per day ( not more than Rs. 5,000).

and 18% interest if tax paid after due date

Mahesh Shaha

303 Points Joined July 2017

When could we file the return after paying the fine or what?

MOHAMED AZGAR

Tax PRACTITIONERS

130 Points Joined April 2017

After reconciliation Gstr1 with Gstr2, you could file the GSTR1. Due date to file GSTR 2 on 31.10.2017 . Then you will connect to file belated GSTR 1 for the month of JULY 17.

Yash Goyal

Accountant Businessmen

209 Points Joined July 2017

then how buyer will get the ITC of the invoices, as GSTR 1 is not filed

MOHAMED AZGAR

Tax PRACTITIONERS

130 Points Joined April 2017

God only knows

S A RAJU

ACCOUNTANT

57 Points Joined July 2013

GSTR 1 again reopen on 1st Nov, NOT PENALTY have for GSTR 1

MOHAMED AZGAR

Tax PRACTITIONERS

130 Points Joined April 2017

There is no possibility to be late fee. The council has decided to levy annual late fee of 18% on the late payment of taxes.

zoya

student

41 Points Joined March 2012

Can we file delayed GSTR 1 today? The portal does not allow to file it and pops an error:

""'Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines""