unable to submit gstr 1 for August 17
Pawan Agrawal (116 Points)
03 October 2017gstr1 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
Pawan Agrawal (116 Points)
03 October 2017
CA. Kamal Kumar Raghav
(26 Points)
Replied 03 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128070 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
Pawan Agrawal
(94 Points)
Replied 03 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128070 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....
RAJA P M
("Do the Right Thing...!!!")
(128070 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...!!!")
(128070 Points)
Replied 03 October 2017
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.
satya
(Executive Excise)
(1839 Points)
Replied 18 December 2017
Today The GST Portal is accepting GSTR1 of AUG-17 onwards.
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(without recording)