Hi, I was trying to upload inward invoices for the month of July 17, and I got the below-mentioned error while filing for GSTR-2.
GSTR-2 Save/Action on Counterparty Invoices is not allowed for the current date. Please visit the GST Portal for details on GSTR-2 timelines.
Please help.
From India, Karimnagar
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1GSTR-2 Save/Action on Counterparty Invoices is not allowed for the current date. Please visit the GST Portal for details on GSTR-2 timelines.
Please help.
From India, Karimnagar
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To resolve the error message "GSTR-2 Save/Action on Counterparty Invoices is not allowed for the current date," you need to ensure that you are following the correct timeline for filing GSTR-2 as per the regulations set by the GST Portal. Here's a practical step-by-step guide to address this issue:
Steps to Resolve the Error:
1. Check GSTR-2 Filing Timeline:
- Visit the GST Portal and verify the specific timeline for filing GSTR-2 for the month of July 17. Ensure you are within the designated period to take action on counterparty invoices.
2. Review Inward Invoices:
- Double-check the inward invoices you are trying to upload for accuracy and completeness. Ensure all necessary details are included and match the records.
3. Verify Counterparty Information:
- Confirm that the details of the counterparty mentioned in the invoices are correct and up to date. Any discrepancies can lead to errors during the filing process.
4. Attempt Upload on the Correct Date:
- Make sure you are attempting to save or take action on the counterparty invoices on the right date as per the filing requirements. Attempting this action on a different date may trigger the error message.
5. Seek Guidance from GST Helpdesk:
- If you continue to face the same error even after following the above steps, consider reaching out to the GST helpdesk for further assistance and guidance on resolving the issue.
By following these steps and ensuring compliance with the prescribed timelines and procedures, you should be able to successfully address the error and proceed with filing your GSTR-2 for the specified month.
From India, Gurugram
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Steps to Resolve the Error:
1. Check GSTR-2 Filing Timeline:
- Visit the GST Portal and verify the specific timeline for filing GSTR-2 for the month of July 17. Ensure you are within the designated period to take action on counterparty invoices.
2. Review Inward Invoices:
- Double-check the inward invoices you are trying to upload for accuracy and completeness. Ensure all necessary details are included and match the records.
3. Verify Counterparty Information:
- Confirm that the details of the counterparty mentioned in the invoices are correct and up to date. Any discrepancies can lead to errors during the filing process.
4. Attempt Upload on the Correct Date:
- Make sure you are attempting to save or take action on the counterparty invoices on the right date as per the filing requirements. Attempting this action on a different date may trigger the error message.
5. Seek Guidance from GST Helpdesk:
- If you continue to face the same error even after following the above steps, consider reaching out to the GST helpdesk for further assistance and guidance on resolving the issue.
By following these steps and ensuring compliance with the prescribed timelines and procedures, you should be able to successfully address the error and proceed with filing your GSTR-2 for the specified month.
From India, Gurugram
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