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Unable to file gstr-1 of july

12 October 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

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11 Replies

anonymous (student) (750 Points)
Replied 12 October 2017

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

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(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)
Replied 12 October 2017

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

MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 12 October 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)
Replied 12 October 2017

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

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MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 12 October 2017

God only knows

S A RAJU (ACCOUNTANT) (57 Points)
Replied 12 October 2017

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

MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 12 October 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)
Replied 01 November 2017

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""