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.

AI Summary

Trader Resolves GSTR-1 Filing Issue by Switching to Monthly Return Period After Portal Glitch A casual trader faced an issue with filing GSTR-1 on the GST portal despite having paid GST and filed GSTR-3B, as the link was not enabled. After registering a complaint and seeking advice, it was discovered that the problem was due to selecting a quarterly return period instead of monthly. Changing to monthly enabled the filing option. Participants in the forum emphasized the importance of sharing experiences and knowledge to assist others, with several contributors recognized for their valuable input in resolving queries and enhancing understanding within the community.