Dear experts,
We are basically electrical contractors, we have raised the GST invoice to CPWD (Government department). they are given UIN Number.
Now, we have to file the GSTR 1.
But in that UIN nor accepting in GST Portal.
The below mentioned message displaying.
(The GSTIN/UIN is invalid. pls enter a valid GSRIN/UIN).
Pls. solve this issue.
Menu
UIN Not accepting in GSTR 1
Replies (1)
please check this by search gst number ... may be it cancelled thats y this error came ..
there is no prob we can add UIN number behalf of gstn
there is no prob we can add UIN number behalf of gstn
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
