Submission of GSTR-1

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..... Submission of GSTR-1
Query (Issue) Started By: - Manish Sulakshane Dated:- 12-12-2017 Last Reply Date:- 13-12-2017 Goods and Services Tax - GST
Got 3 Replies
GST
Dear Sir, Following is t .....

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..... he 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 Reply By KASTURI SETHI: The Reply: It means .....

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..... 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. Reply By CS SANJA .....

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..... Y MALHOTRA: The Reply: 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. Reply By G .....

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..... aneshan Kalyani: The Reply: 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.
Discussio .....

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..... n Forum - Knowledge Sharing .....

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