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Submission of GSTR-1, Goods and Services Tax - GST

Issue Id: - 113177
Dated: 12-12-2017
By:- Manish Sulakshane

Submission of GSTR-1

Contents

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

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1

1 Dated: 12-12-2017
By:- 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.

2 Dated: 12-12-2017
By:- CS SANJAY 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.

3 Dated: 13-12-2017
By:- 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.

Page: 1