Your RC under is cancelled, therefore, your Provisional ID / GSTIN / UIN stands cancelled. Hence you are not permitted to migrate under GST
i have migrated from vat to gst successfully and provisional gstin number alloted to me and also i have downloaded the provisional certificate from gst portal after login.
but today when we want to file necessary gst return and want to login at gst portal the same error shows at login page.
please suggest

m...
While submitting GSTR-1, sign with EVC & Verification is disabled for a long time...how to resolve?

under GST if a person sale to unregistered dealer then is there any problem to person while filing return ????

how to calculate gst on coffee and tea expense when total bill include expense of fooding that amounting of rs. less than 5000 and tea expense is above rs. 5000. so how to calculate gst RCM? on total invoice or on individual item wise.or total invoice wise??

At the time of New GST registration when i go for uploading the bank statement there are only two option first one is Bank statement and second one is cancel cheque

My query in this regard is that Current account is mandatory for GST registration or we can proceed with saving account also as earlier they are giving the option of bank passbook but now they have remove the such option

Thanks in advance.............

I am facing problem while submit the GSTR-1. Portal Show the massage " Your Submit request has been received, please check the status in sometime"

Pls Advise.

one of my client own a retail business and is a registered dealer too.
He has let out some Immovable assets and earns rental income.
Rentals are very low and under the limit of 20 Lacs.
I need to know the applicability of
GST on rentals and do i need to add rentals when I am filing FORM 1 for thee retail business

total turnover is less than 1.50 crore,so, is it mandatory to fill HSN wise summary details with quantity in GSTR1 at point no.12 table?

Sir
We are a GST Registered company in Punjab

We have reimbursed Rs 2275 to employee called for interview
details are here under :-

1845 (Train Tickets attached)
439 (Local Conveyance) no receipt attached

Now confirm GST/RCM Liability on this .

if liability arises then answer in below mentioned two situations

Situation No. 1
suppose we have not exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Situation No. 2
suppose we have exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Regards
Dheeraj Kumar

What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.