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Gst network showing gst number incorrcet but its corrcet

Suresh Jain (proprietor) (174 Points)

16 July 2018

Dear sir

We have supplied material to GST number 08JDHA02487C1D0 (last number is zero) and another GST number 08JDHJ02403C1D1

We are regularly (Today Also) making eway bill by entering both the above GSTN number were eway bill system is accepting these GST number. But when we are filling GST1 for previous month GSTN (website) than network not accepting these GSTN number and showing incorrcet. In this regard we made contact to helpdesk and the again got screen shot of both system where one is accepting and second is not accepting. But still not resolved. Department also surprised on this issue but not solved yet.

Kindly advise what can be done in our part because GSTR1 is still pending.

Suresh

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13 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 16 July 2018

gst site is too bust now

so wait and try agter some time

Vinod Babu (24191 Points)
Replied 16 July 2018

Gst portal now a days is too slow also showing errors. Kindly try after sometime.

2 Like

Suresh Jain (proprietor) (174 Points)
Replied 16 July 2018

Sirs Thanks for reply. But this is not the problem , the system has accepted all other Invoice details but showing only these GSTN number incorrcet. One more thing I wish to mention here that such GST number rellated to only Goverment Departmnet. (Our Customer). I mentioned only 2 but there are about 12 GST number that is rejecting by system and all these are Goverment.

Suresh

1 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 16 July 2018

see the attached file

both the GSTIN are accepted by GST portal

Attached File : 1727343 20180716175113 query reply 3.pdf downloaded: 342 times

1 Like

Vinod Babu (24191 Points)
Replied 16 July 2018

Yes Mr. Suresh I checked it from my side, the gstin number is of govt. Department and gst portal not accepting it. Its showing invalid Gstin number.

Anyway you also report the same issue to your gst facilation center.

2 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 16 July 2018

Originally posted by : Vinod Babu
	Yes Mr. Suresh I checked it from my side, the gstin number is of govt. Department and gst portal not accepting it. Its showing invalid Gstin number. Anyway you also report the same issue to your gst facilation center.

BUT REFER ABOVE FILE ATTACHED

IT IS ACCEPTING BOTH GST

vinod babu (132 Points)
Replied 16 July 2018

Dear Naveen,

The error is occured while entering the gstin number in GSTR1 RETURN

.Please check this screenshot.

Attached File : 2426476 20180716181814 gst error govt.doc downloaded: 285 times

1 Like

Vinod Babu (24191 Points)
Replied 16 July 2018

Please check the screenshot from your side and give feedback.

1 Like

Suresh Jain (proprietor) (174 Points)
Replied 16 July 2018

Than You Naveen Ji and Vinod Ji,

Yes its valid on "search tax payer" but not valid while entering on GSTR1 ,

Hoping for solution. Helpdesk also failed as after receiving screen shot they are silent. Now main thing is that GSTR1 is pending.

Suresh

2 Like

Mohit Bhownani (Student) (294 Points)
Replied 16 July 2018

Hi , Suresh , the above Govt related Gst no is related with Tan no and not with Pan, that's y it is not showing in Gstr 1, file all govt related enterise in B2C (others)

Suresh Jain (proprietor) (174 Points)
Replied 23 July 2018

Sri Mohit sir,

Sir you are right and followed your advice and filed return. Thanks to all. Suresh

jhingansanjay (manager) (23 Points)
Replied 31 October 2018

23BPLD01618B1DW NOT ACCEPTED IN GSTR1 BUT ON SEARCH IT SAYS REGISTERED. IT BELONGS TO GOVT. DEPT.

MAHESH THAKAR (MANAGER ACCOUNTS) (25 Points)
Replied 21 February 2019

Sirs, I am also facing same problem, we have given property on lease to CGST (earlier Excise department) department at Vapi. While entering GST number B2B detail in GSTR-1, it shows invalid, but we checked online that number is valid.

Perhaps it is so because they need not get credit for GST paid by us, when we inter their GSTN in B2B detail, because they are Government Organisations.

But if we file their bill details in B2C than also it is wrong and without entering bill detail GSTR-1 is pending .