Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 13 January 2018
GST portal works for everybody if there is starting problem without loss of time ,pl take the help of practitioner , set the platform.
unless any technical issues in return filing like in our case everything done but it is coming
: invalid mobile number : since create challan we are not able to pay. it could be due to :officials not uploaded the correct contact details which is done after verification also.
on veri
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 13 January 2018
REGISTER THE DSC
DASHBOARD >> DROP DOWN IN COMPANY NAME @ EXTREME RIGHT >> REGISTER/UPDATE DSC
THEN FILE RETURNS
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 13 January 2018
NO DEAR
ALL THESE DONE , DSC REGISTERED AND NIL FILING DONE
BUT FOR CREATE CHALLAN I WANT TO PAY THE LATE FEE OF RS 450+450
BUT IT IS NOT ALLOWING SAYING : INVALID MOBILE NUMBER"
AS PER PORTAL PROCEDURE THE ASSESSING OFFICER HAS TO ACTIVATE SINCE NOT DONE IT IS NOT ALLOWING .
SUCH THING GOVT SHOULD ALLOW TO MAKE PAYMENT WITHOUT ANY PORTAL PROBLEM
HOW TO GO ABOUT EXPERT THINKING IS REQUIRED
KISHAN BHUTRA
(Management Trainee)
(22 Points)
Replied 13 January 2018
I am also facing the same error. Any one who has resolve this?
CA Gaurav Makwana
(Partner)
(126 Points)
Replied 13 January 2018
There's some technical problem today. I just spoke to Helpdesk. They are working on it to resolve the same.
sudeep
(student)
(26 Points)
Replied 13 January 2018
error authoriged signatory detail is not found is comin ,while filing GSTR4,GSTR1 .FOR GSTR-3B IT IS WORKING FINE.I CALLED HELPDESK ,THEY TOLD ME TO USE IE10.BUT STILL ISSUE THERE
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 13 January 2018
"Invalid Mobile Number" is the problem prevailing even after 28th Dec 2017 , will the help desk solution for the same
CA Montu Rana
(Article )
(76 Points)
Replied 13 January 2018
pls help...
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 13 January 2018
understood you are trying for Dec , presumbly previous month returns are done thru DSC,
check list
1) find out the USP - DSC is installed and opened along with emsignator
2) DSC is not expired , internet connection IE etc on , system requirements are followed as per portal all these technical parameters please check. Authorised signatory name should be updated in the portal , name should appear
3) then it should work , uploading should not be a problem
mashuk
(student)
(36 Points)
Replied 13 January 2018
GST Portal is one of the worst Tax portal launched in a hurry by the Government of India. Everyday some problem arises in the portal apart from this there is a lot of pressure on CA, Accountants and Small to Large Businessmen for filing of GST on time.
I'm also getting the same issue and don't think so that it will be corrected today so friends wait for 24-48 hrs.
komal sadrani
(article)
(24 Points)
Replied 13 January 2018
is there any late fees for GSTR 1 of quarterly return? and if yes how much? and when this query will solve? On last date site is not working. after that they have issues on site. When we shall file the Retun?
CAclubindia
