i am trying to register my self in gst poartal after form complition and submition status seen that VALIDATION ERROR and i have to check my form 4 times all the information is correct...

My car service Bill cgst sgst very bill

I was regularly ordering food from restaurant.
It has started charging 9%cgst and 9% sgst on the menu price.

Before 1st July was there no separate tax it was inclusive.
I want to know
1 whether the tax being paid is going to govt? If yes how it is being ensured using kachha bill.
2 why tax vat earlier beings paid is not passed on to customers.

I stayed in a hotel name new park in chennai 136,137 bells road having their gst no.33ADJPM0761E1ZV in which they charged double on the Mrp.of kinley water bottle insted of 20 Rs.40 charged which is not as per GST rules.So please take serious steps againts them & oblige

New registration 28-06-2017 .registration approve on 01-07-2017 but not receive GSTIN TILL DATE.ARN-190617034784S, TRN-191700010933TRN .complain NO-739325

Dear sir,
I have purchased certain medicine from medical store. But medical store deny to provide GST bill. He gave us MRP based bill but not showing GST. When we asked to resolved the same, he deny to solve the things.
pls take necessary action.
My Mob No: 09909029741

Paper & Label Products Pvt Ltd
Sadar, Nagpur.

Company supplied paper band to us and collected money in full with 18% GST but now refuses to issue invoice.

GST no. 27AEDPG7650K2ZA

Please help me.

I WAS IN SHIRDI ON 03/08/2017 & TAKEN BRAKE FAST IN OM PURE VEG RESTAURANT HE HAD GIVEN BILL B-1 BILL NO 39175 OF TIME 16.21. THE BILL IS WITHOUT GST NO & CHARGED 12.5% AS S.CHARGE, AS WELL AS CHARGED FOR MINERAL WATER BOTTLE RS 25/ AGAINST THE MRP OF RS20/- IF BILL REQUIRED IT WILL BE PROVIDED

KINDLY DO NEEDFUL

MILIND M WANI

hi

sir,
In my area, SATGURU VEG DIET in CHEMBUR CAMP ( Acharya Shopping Centre, Dr. C.G Road, Chembur, Mumbai, Maharashtra 400074)

WAS NOT CHARGING ANY TAX EARLIER BEFORE GST IMPLIMENTATION. NOW ON THE SAME PRICE OF FOOD HE IS CHARGING 18% GST. HE HAS NOT REVISED THE PRICE.
WHEN I ARGUED THAT EARLIER YOU WERE CHARGING THE SAME PRICE FOR THE FOOD INCLUDING TAX. NOW HE IS AGAIN CHARGING GST ON THE TAX INCLUDED PRICE.
HE REPLIED THAT EARLIER WE WERE PAYING TAX FROM OUR POCKET AND NOT CHARGING TO CUSTOMER.

IS IS APPROPRIATE ?
CAN I DO SOMETHING IN THIS REGARD?

THANKS



collecting 18% GST.

I had food at a restaurant at Mahim, Mumbai. After ordering the food, I went to the cash counter of the restaurant and informed him that I have GST number and want him to note it down so that he can add it to the bill and I can claim the benefit but he said the bill format has no such provision and he can not add my GST number. Is it legal ?? I have the name of the restaurant & the paid bill copy with all the details.I can provide all this if needed.
Thanks,

Milind Ketkar,
Mahim, Mumbai

Sir/madam, I have purchased medicine on 02/08/2017 vide Invoice No.SHB0129/17-18 from M/s.Sarvang Homoeo Bhawan< Ghaziabad. He charged 6% CGST & 6% SGST. He has not given I
nput Credit to me. Is it correct.

GST No.09AGDPG7265J1Z4

please pick up the call i want to dsc register in gst portal due to some error please call me 9999668263

Sir,
We have sold our rolling mill and shearing machine to a registered dealer of West Bengal having gst number 19AAPHP112401ZA on 13/07/2017. This was the only sale in July for which our IGST was rs 121500.00 which we paid vide Challan number 17082000000565 dated 11/08/2017. from HDFC net banking. While filing GSTR-3B return on 18/08/2017 we could understand that tax details were to be entered both under heading 3.1( Details of outward supplies and inward supplies liable to reverse charge)and 3.2(Details of inter-State supplies made to unregistered persons, composition dealer and UIN holders) for the same sale. As 3.2 says that entries to be made under this heading for Interstate sale to UIN holder, so we made same entries both under 3.1 and 3.2. We submitted the return and when tried to file it we found that a tax liability of rs 121500.00 was shown against us. We could not understand that when we have already paid the tax why this liability is being shown and therefore on 19/08/2017 we met the commercial tax commissioner, palamau and presented our problem before him. After giving a patience hearing he advised us to file a complaint under GST Portal and also to file GSTR1 before due date. Now we are herewith submitting this complaint with a request to kindly take necessary action at your end at the earliest. A copy of this complaint is also being forwarded to the commercial tax commissioner, palamau. Thanking You.

AA2707173315904, this is the ARN...
Still I didn't get GST number....

Dear sir

Mera problem hai KI MERA GSTR 3B ME DATA CHANGE HO RAHA HAI LEKIN GSTR 3B ME SAVE NAHI HO RAHA HAI

My Firm Name Is Kapstech Solution Pvt.Ltd.my My application is pending for Gst number

I am not riceved password for migration of my tin no, to gst wat can I do

​​Dear GSTN Team,

Government of Maharashtra,

Please find below message received after the registration.

The Application for New Registration & GST REG-01 in Maharashtra is submitted successfully against AA270817088067N dated 2017-08-11.

The status has been not changed from "Provisional" to "Migrated".

Please help us with the status of the Provisional ID ……………………..

Our Contact Details:-

Name of Dealer :- MARVELLOUS GIFTING SOLUTIONS PVT. LTD.

Provisional Id/GSTIN :- (Not Available).

PAN No.:-AALCM0113C.

District (POB) :- MUMBAI, ANDHERI (EAST).

Name of Person:- Pranav Parekh.

Mob. No.:-9930789492.

TRN No.271700319654TRN.(GSTIN)

ARN No.- AA270817088067N.(GSTN)

Awaiting for your quick reply.

​​Dear GSTN Team,

Government of Maharashtra,

Please find below message received after the registration.

The Application for New Registration & GST REG-01 in Maharashtra is submitted successfully against AA270817088067N dated 2017-08-11.

The status has been not changed from "Provisional" to "Migrated".

Please help us with the status of the Provisional ID ……………………..

Our Contact Details:-

Name of Dealer :- MARVELLOUS GIFTING SOLUTIONS PVT. LTD.

Provisional Id/GSTIN :- (Not Available).

PAN No.:-AALCM0113C.

District (POB) :- MUMBAI, ANDHERI (EAST).

Name of Person:- Pranav Parekh.

Mob. No.:-9930789492.

TRN No.271700319654TRN.(GSTIN)

ARN No.- AA270817088067N.(GSTN)

Awaiting for your quick reply.

none of your helpline phone nos. are working and no help desk e-mails provided are responding to my complaint.

Dear Mam/Sir,

At the time of login the error will occur as Access denied. Pls Kindly help me as soon as possible.

Hi...,
GSTN Team,
Government of Maharashtra,

The Application for New Registration & GST REG-01 in Maharashtra is submitted successfully against AA270817088067N dated 2017-08-11.
The status of the Provisional ID ……………………..has been not changed from "Provisional" to "Migrated".

Contact Details:-
Name of Dealer :- MARVELLOUS GIFTING SOLUTIONS PVT. LTD.
Provisional Id/GSTIN :- (If not available).
PAN No.:-AALCM0113C.
District (POB) :- MUMBAI, ANDHERI (EAST).
Name of Person:- Pranav Parekh.
Mob. No.:-9930789492.
TRN No.271700319654TRN.(GSTIN)
ARN No.- AA270817088067N.(GSTN)

Kindly Request Status of Provisional ID will be changed to Active on the date 11-08-2017 issued New Registration & GST REG-01.

I am not riceved password for migration of my tin no, to gst wat can I do.

Kindly Request please pick up the call i want to dsc register in gst portal due to some error please call me 9930789492

We ordered import goods and we have paid igst @5% but it is not shown in igst portal i just want you to know please suggest us we have to fill GSTR3B or not

1) We ordered import goods bill of entry number 2675656 date 31.7.2017 and we have paid igst @5% 380497 and bill of entry number 2675597 date 31.7.2017 we have paid igst @5% 380497 but it is not shown in igst portal i just want you to know please suggest us we have to fill GSTR3B or not

2)Bill of entry no 2675597 fob value is 3813554 including basic duty 1796388 we paid 5% igst 380497 total payment paid to the party is 5813554 we did not paid basic duty to custom and its against bond just tell me in import purchase which value will be taken 5813554 or 7609942

GST Registration & Screen Short
Our Business Start From month of July-2017 & Gst Registration apply in month of July-2017 but gst registration approved Aug-2017. But july month Sale / Purchase & RCM Details
Sale & Job Work Gst – 69,81,470/- Gst Output Tax – 19,54,812/-
Purchase Gst - 34,71,850/- Gst Input Tax - 9,72,118/-
Month of July GST Tax Payable - 9,82,694/-
RCM Gst on Rent – 2,50,000*18%= 4,50,00/-
July- 2017 Total GST Payable – 10,27,694/- for deposit
Please open july month return filling portal gstin- 08BQBPG0979G2ZT

I have purchase items from gstin no. 19AWQPB1764Q1ZS vide bill no.709 dated 24.8.17. has he submitted

Sir
Even after Log in process done in GST Portal, we could not find Returns Dashboard to file GST e returns. Kindly take necessary steps.

For Gateway Marketing
Accountant

I would like to inform you about saini industries(sector -2,pocket-A,plot-135,bawana industrial area,Delhi-110039).Saini Industries is not running any industrial unit on its registered address but is still showing sales and purchase in his books of accounts that means the company is dealing with fake sales and purchase invoice under GST system,about which i thought of informing you .So,I request you to kindly look into the matter and do the earliest.

DEAR SIR

WHEN I AM SIGN IN TO GST PORTAL WITH THAE COMPANY OF SWISS FASHION MASSAGE SHOWN IS "ACCESS DENIDE" SO PLEASE HELP ME FOR LOGIN THE GST PORTAL

I my self Mr Suresh Panjwani prop of firm shoe park burhanpur Mp I have turnover not more than 40 Lakh so I applied for composition but it is reject why? My gst no. Is 23cwwpp5871l1zj

please knowing me how i am deposit the tax

Since 21 August we have been trying to prepare and submit online GSTR-1 return on GST Portal but the field 13 "Documents Issued" is not getting updated despite getting message "Request Received Successfully. Please refresh after 30 secs to check the updated data", which never gets updated. Furthermore, just to check we entered data in field 13 for August month and this got updated, but same is now net getting deleted, and this is not correct data for August.
Please extend the date for filing GSTR-1, in view of GST portal problems. We have already sent 7 emails since 21/8/17, but have not received any reply. GST helpdesk has given us complaint number 1218933 today, when we contacted on telephone.

Dear Sir/Madam,
MOHAMMED,

This mail is in reference to the Application for filing clarification/additional information/document for Registration & GST REG-04.
Your form is successfully submitted against your Application Reference Number (ARN) AA200817019317D dated 2017-08-21T15:44:29.000Z and Reference Number ZA2008170051540 dated 2017-08-24.

Sir 16th August ko mujhe trn number mila lekin Abhi tak mujhe GST number nahi mila firm name balaji Saree centre

SIR last year my turnover is 17.50 lakh
But
When My c.a.& ME discus about gst
Some misunderstanding
I am new entry in gst
He take my gst number
But I am not enter gst & do not elible follow this
So please help me
& suggest what is the processes remove to gst
My no.8668553095

Dear Sir ,
Today I took lunch in Hotel krishna Dining hall Pune . They charged the Thali charges Rs. 339.29 plus extra food Rs.28.56 . The GST and SGST charged Rs. 44.14 almost 12 % together . Is it Ok or wrong , if it is wrong then please investigate it . The hotel website is www.wadeshwar.com

You may post your GSTN queries on https://www.facebook.com/cbic.in to seek probable resolution from Excise & Customs officers associated with the page.

महोदय
मेरे द्वारा kurlon mattress नया gSt rate 18% है किंतु दुकान में 28% gst लिया है उसके बिल में क्या सही है कृपया उसका सही क्या है उचित मार्गदर्शन दे

Hi,
This is my request for gst team to first rectifty the problem with server and it seems many of the firms are been alloted provisional id but not approved and fuck your mails that states (your pan doesnt exist) even if we eneterd correct information this is due to the sever problem.

form Submission on date 01.9.2017 and my ARN :AA080817024764V
please let me know how long time will take to approval

Welcome to the GST Portal for provisional registration of existing State VAT / Central Tax / Service Taxpayers

To facilitate existing State VAT / Central Tax / Service Taxpayers to easily migrate into new GST regime, this portal has been introduced. Existing Taxpayers can pre-register by providing some basic information. Initially portal will be available for State VAT Users only. You can sign your application at any time later as stipulated by law, after filling up and Submitting on GST Portal.

Hi Team,

Parking owners/contractors are charging more and not providing any proper bills.
They just give you the slip which speaks about GST NO, charges for hourly basis, doesn't provide bills for how many hours we have parked, how much they are charging.

I am from hyderabad and I have experience this in Begumpet and Secuderabad railway station.. When I have asked for the bills, they were abusing..Please look into this and take the necessary action

We are working with bsnl.payment of bills in bsnl very very delay as one to two years in gst rule 18%of month bill amount deposited fromown pocket on 20th of next month while bsnl give me this amount in one or two years. How possible that.so gst is very harmful as dead scheme for my firm.
Satish Dixit ss telematics 9415972040

I brought LED TV SONY MODEL of kvl 48w562d on dated 04.06.2016 cost 70000.00.on 15th Aug 2017 my tv screen off while audio continue. We complain at Sony care.compny engineers say that your tv MOTHER BOARD FAULTY .MOTHER BOARD so week that it faulty in 13 month.this is cheating of Sony India. This model of Sony fail in market .this is injustice of his cost and name.
Satish Dixit
9415972040

PLEASE SOLVE MY PROBLEM AGNST.GSTR3B,I HAVE TO ALSO MAIL HELP DESK BUT TILL TIME OUR PROBLEM NOT SOLVE .

DEAR SIR , I AM ENABLE TO FILL MY GST 3B RETURN FOR M/O JULY OR AUGUST. ERROR HAS BEEN SHOWN THAT PLEASE OFFSET THE LIABILITY. AS PER THE DIRECTIONS OF TAX OFFICER , WE ARE DEPOSIT THE 2700/ RS. TWO TIMES FOR FILLING THE RETURN. BECAUSE ERROR HAS BEEN SHOWN THAT CGST(NEGATIVE) OR SGST (POSITIVE) . BUT NOW , THAT TIME I AM ENABLE TO FILE MY RETURN. PLEASE GIVE US THE TURE DIRECTIONS FOR FILLING MY GST RETURN.PLEASE NOTED THIS COMPLAINT AS SOON AS POSSIBLE.

Dear Sir,

We had made a GST payment of Rs. 5634911/- on 20/9/2017 for Fireball Securitas & Consultants Private limited, which has been debited from our ICICI bank A/c but not reflecting in GST portal of Fireball Securitas & Consultants Delhi , the Challan status against this payment had shown Failed,Please Confirm the payment status

Dear Sir

Please find attached screen shot of the error. In GSTR3B July Month return, the details are filled in correctly and are submitted but in point 6 of GSTR3B for tax payment, while offsetting the tax liability, extra amount has been offset in CGST Column and hence the column is showing as negative.

And in SGST column there is a positive liability of the equivalent amount and we have paid for the same, but now when we try offsetting the positive liability, it shows "Checksum Validation Error"

Cause of this error GSTR3B of July Month in pending and hence unable to upload GSTR3B return succeeding months.

Both the screen shots are attached here in.

GSTIN : - 29AAAFD6843J1Z7
Name : - Dhirish International

These above details are mailed to helpdesk@gst.gov.in.
We have received a complaint number for the same "SR 1356491".

July return 3b not submit plz check software problem