Problem in GSTR-1 of Casual Trader

[Gaurav Kathuria]

Dear Sir,

one assessee took the registration of a casual trader. as per RC, The registration was valid upto 31-8-19. the dealer has paid the gst and has filed GSTR-3B. but the portal is not allowing us to file the GSTR-1. The link to file GSTR-1 is not enabled on GST- Portal. we have registered a compliant on portal and regularly following up but no satisafctory reply received.

Kindly suggest what to do so that we can file the GSTR-1. Thank you.

[PAWAN KUMAR]

please raise your complaint on self service portal of GST for quick response.

[KASTURI SETHI]

You must make efforts through jurisdictional GST Range Officer or Deputy Commissioner In-charge Division. I have received such calls and the problems were solved through jurisdictional GST Range Officers.

[Gaurav Kathuria]

Thank You all for your prompt support.

However the query is solved as by mistake the return period was selected as quarterly but when we changed the return period to monthly then the option for filing GSTR-1 got enabled.

I thought, i should share the experience with all.

Thank you.

[Ganeshan Kalyani]

Sharing knowledge and experience is a noble job. One must not keep the knowledge with him/her, instead should share the same. Sri Mariappan Sir, Sri Sanjay Sir, Sri Dev Kumar Sir, Sanjeev Sir, Smt. Shilpi Madam are continuously contributing their write-up in the TMI' s article section. Thanks to all experts.

[Ganeshan Kalyani]

Sri Kasturi Sir, Sri Rajagopalan Sir both are constantly resolving the query raised in the Discussion Forum. Knowledge shared by him is of immense help to querist and readers as.well. His in-depth knowledge on the subject is commendable. Thanks.

AI Summary

GST return period mismatch may block detailed return filing; set return period to monthly or seek jurisdictional assistance.
A casual taxpayer who had paid tax and filed the summary return could not access the detailed outward-supplies filing because the portal return-period was set to quarterly; changing the return-period to monthly enabled filing. If portal self-service does not resolve the access problem, register a complaint on the portal or seek assistance from the jurisdictional GST range officer or divisional deputy commissioner to enable filing and reconcile compliance.