Submission of GSTR-1

[Manish Sulakshane]

Dear Sir,

Following is the Query - when filing of GSTR-1 Return

Error! GSTR-1 Save/action on Counterparty Invoices/Submit are not allowed for current date.

What is the solution

[KASTURI SETHI]

It means filing is still not allowed by Common Portal System. It is not error on your part but matter of timing. Wait for the opening of the provision for this purpose in the common portal.

[CSSANJAY MALHOTRA]

Agree with Sh. Kasturi ji. The same has been taken up with GSTIN team and functionality to submit GSTR-1 returns for period Aug-Oct'17 shall be enabled shortly.

[Ganeshan Kalyani]

A message has been circulated by GST to all the registered assessee stating that assesse can upload outward details. Meanwhile filing GSTR 1 will be enabled.

AI Summary

GSTR-1 filing paused due to portal timing; taxpayers may upload outward details while submission remains disabled. Submission of GSTR-1 filing may be blocked by the Common Portal System when filing for a period is not yet enabled; this is a system timing/access issue, not a taxpayer error. Taxpayers should upload outward supply details where allowed and await the portal's activation of the submission functionality for the affected period.