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

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.