GSTR 2 Save Action on Countrparty Invoices is not allowed for Current Date Please Visit GST Portal for Details on GSTR 2 Timelines

GSTR 2 Save Action on Countrparty Invoices is not allowed for Current Date Please Visit GST Portal for Details on GSTR 2 Timelines

The information submitted in GSTR-1 by the Counterparty Supplier of the taxpayer will be auto populated in the concerned tables of GSTR-2. The same may be modified i.e. added or deleted by the Taxpayer while filing the GSTR-2. The recipient would be permitted to add invoices (not uploaded by the counterparty supplier) if he is in possession of invoices and have received the goods or services.

It is pertinent to note that GSTR-3 would be entirely auto-populated through GSTR-1 (of counterparty suppliers), own GSTR-2, ISD return (GSTR-6) (of Input Service Distributor), TDS return (GSTR-7) (of counterparty deductor), own ITC Ledger, own cash ledger, own Tax Liability ledger. However, the taxpayer may fill the missing details to
begin with.

GSTR 2 Save Action on Countrparty Invoices is not allowed for Current Date Please Visit GST Portal for Details on GSTR 2 Timelines

After the claim for input tax credit has been accepted under sub-section (3), the taxable person making the outward supply shall not be allowed to reduce the amount of tax payable in respect of such supply except where the taxable person issues a credit note for such supply.

Input Tax Credit across the business verticals of such taxable persons shall not be allowed unless the goods or services are actually supplied across the verticals. Cross utilization of ITC between the Central GST and the State GST would not be allowed except in the case of inter-State supply of goods and services under the IGST model which is explained later.

 

23 thoughts on “GSTR 2 Save Action on Countrparty Invoices is not allowed for Current Date Please Visit GST Portal for Details on GSTR 2 Timelines”

    1. I too am having the same problem. I have sent an email to the GST Helpdesk but have received no reply from them. On reminding, I received a reply email saying that my complaint is still in the “Open” status. My broad undertanding is that it has something to do with the dates as specified in the website. Possibly, the back log for July has still not been cleared and submissions for August are being put on hold. For August GSTR 1 it is saying “TBU” (I think it is To Be Updated) in the timelines.

      1. GSTR 2 Save Action on Countrparty Invoices is not allowed for Current Date Please Visit GST Portal for Details on GSTR 2 Timelines
        Facing the problem in enter GSTR 2 Return. Not understand the above porblem and further step to resolve.
        Kindly help

  1. Hi
    I am also Facing the same problem
    Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
    everybody is talking about Error in NIL Return filing but what about this? does anyone have any idea about this please help.

  2. Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

    please help me what type of error is this? i could not sumbit my gstr 1 yet.

  3. In GSTR-2 4B – Inward supplies from an unregistered supplier
    While entering the data for inward supply ( rent paid) attracting reverse charge and saving the data the following
    mssg is coming
    “GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines.”

  4. GSTR2 Due Date for Month July is on 31/10/2017. We are filing NIL on this period.
    GSTR3B,GSTR1 filed Successfully.
    On Submission of GSTR2, we are getting ERROR message as “Error : GSTR-2 Submit is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines.”
    Help desk is useless for the time being. Previous ticket is still in open status.
    Any idea?

  5. i filed gstr 3b of august month without showing any ITC , what should i do now? how can i correct it? Also i am unable to file gstr 2 it is showing this message “GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines.”

  6. Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

    What is it? I am unable to submit GSTR1 for JUlY 2017 our transaction more than 500 nos invoices. How can we submit gstr1. Please, Can any one guide me to submit it ?.

  7. Error! GSTR-2 File is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines.
    Gstr 2 for july.
    How to solve it.

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