Taxpayers face GST Portal glitches amid GSTR-1 filing due date:
Taxpayers and tax professionals are facing GST Portal glitches amid GSTR-1 filing due date
GST Portal Glitches
CA Pratibha Goyal
Jan 9, 2025Taxpayers face GST Portal glitches amid GSTR-1 filing due date
Multiple users are reporting across India that various glitches are coming on the GST Portal, especially related to GSTR-1 filing.
This is happening when the due date for filing GSTR-1 is looming around. The Due Date to file GSTR-1, the statement of outward supply for the month of December 2024 is 11th January 2025. Also for the Quarterly Return monthly payment (QRMP) Scheme, the due date for filing GSTR-1 for the quarter-ending December 2024 is 13th January 2025.
CA Himank Singla Writes: GST website is sleeping today.
Mr. Kaushal Modi has complaint to GSTN: Facing issues with the GST website not functioning properly. It’s causing delays in filing returns and compliance. Kindly address the problem at the earliest.
Mr. Sarthak Varshney writes: Facing issues while uploading documents on the GST portal. Despite meeting all requirements, the upload isn't successful.
An error is also occurring while filling out NIL GSTR-1 for December 2024.
Additionally, this time tax professionals need to take extra care while GSTR-1 filing, as e-invoices were not generated between the morning of December 31 and 4:00 PM.
GSTN has acknowledged the issue being faced regarding GSTR-1 summary generation and its filing. They have informed that their team is working on it and same will be fixed shortly.
- Not able to download DRC-01 SCNs
- Not able to file GSTR-1 as summary is not being generated
- Not able to download old data
- Not able to open RFD-01 Form
- Not able to reply to SCNs
- Not able to open Core Field
Mr. Kaushal Modi has complaint to GSTN: Facing issues with the GST website not functioning properly. It’s causing delays in filing returns and compliance. Kindly address the problem at the earliest.
Mr. Sarthak Varshney writes: Facing issues while uploading documents on the GST portal. Despite meeting all requirements, the upload isn't successful.
An error is also occurring while filling out NIL GSTR-1 for December 2024.
Additionally, this time tax professionals need to take extra care while GSTR-1 filing, as e-invoices were not generated between the morning of December 31 and 4:00 PM.
GSTN has acknowledged the issue being faced regarding GSTR-1 summary generation and its filing. They have informed that their team is working on it and same will be fixed shortly.About Author
CA Pratibha Goyal
Co Founder
CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc.
She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc.
She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
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