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Issue ID : 113177
- 0 -

Submission of GSTR-1

Date 12 Dec 2017
Replies3 Answers
Views 942 Views

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

3 answers
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Old Query - New Comments are closed.

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- 0
Replied on Dec 12, 2017
1.

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.

- 0
Replied on Dec 12, 2017
2.

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.

- 0
Replied on Dec 13, 2017
3.

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.

Old Query - New Comments are closed.

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