Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

unable to submit gstr 1 for August 17

03 October 2017

when I am submitting gstr1 of August then gstr1 not submitted a and a massage displayed

gstr1 action on counterparty invoices/submit are not allowed for current date ,please visit https://www.gst.gov.in for details on gstr1 timelines
please help

Reply
Follow
Share

11 Replies

CA. Kamal Kumar Raghav (26 Points)
Replied 03 October 2017

Until GSTR 1, 2,3 filing dates will not over, you can't submit August month GSTR 1,2,3

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 October 2017

Dear Pawan Agarwal.,

August month's GST returns not yet to be finalise....

Also our return dashboard not updated. So, wait on further notification...

Pawan Agrawal (94 Points)
Replied 03 October 2017

but in my portal in august gstr1 last date is showing 5th oct.

Pawan Agrawal (94 Points)
Replied 03 October 2017

one more query is for composition scheme return last date is 18th October but return dashboard couldn't open the return page

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 October 2017

Originally posted by : Pawan Agrawal
	but in my portal in august gstr1 last date is showing 5th oct.

Bcoz,

Our Return Dashboard not update. That's the problem and all dealers going try to file....

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Pawan Agrawal (94 Points)
Replied 03 October 2017

ok thanks dear

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 October 2017

Originally posted by : Pawan Agrawal
	one more query is for composition scheme return last date is 18th October but return dashboard couldn't open the return page

Yes Dear...

I'm also faced the problem...

Wait on it's available 2 to 3 days...

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 October 2017

You are most Welcome...

Santanu Bharali (2 Points)
Replied 05 October 2017

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.

This message appears while trying to submit GSTR1 for month of August. The last date is shown as 05/10/2017 in the dashboard of GST portal

Sourav Mittal (Still Learning) (146 Points)
Replied 05 October 2017

Due dates for GSTR 1/2/3 for the month of August is yet to be announced. Since the last date of GSTR 3 for the month of July is 10th November, it is expected the dates of GSTR 1/2/3 for August would be later than this.