Gstin inactivity

Page no : 2

Divakar (Student CA Final ) (11857 Points)
Replied 09 January 2018

Same problem arisen with me in case of one client... U can't able to generate chhalan for over the counter mode also.... At the time of creating challan shows that invalid mobile no

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Deepak Bansal (2 Points)
Replied 01 March 2018

My GSTIN number showing inactive, I have already filed monthly GST Return in form No. 3B Upto December 2017 and monthly GSTR1 upto December 2017. but there is showing only July & December.

I have also deposited the requisite GST TAX for the month of January amounting to Rs. 23226/- but the receipt for the same could not be procured from the network. Now my account is showing inactive without any reason on the portal.

Please look into the matter and arrange to activate the GSTIN 03ACXFS1809A1ZA at your earliest as i have yet to filed the GSTR3B for the month of January. Please look into the matter and advice us accordingly.