Goods and Services Tax – Started By: – venkataraman swaminathan – Dated:- 22-9-2017 Last Replied Date:- 25-9-2017 – Dear Sir We filed TRAN1 Return in GST Portal in which in 50% RG23 C Capital goods pending credit availment ,invoice wise data uploaded by us. At the time of updating the data the GST portal system given message as processed with error against each invoice data . But we have not identified this and update all the data of TRAN1 and filed the TRAN1 return. Now the credit transitional credit amount is not reflected in our Electronic credit ledger for these invoices. we send mail to GSTN also , but no solution received. How to get this transitional credit in to our electronic credit ledger. Is there any TRAN1 modification will be
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i ho rha hjab ye amount show hoga to is exice duty ka credit kis ke against liya jye ga matlab ki cgst se,igst, se itc claim hoga yhi sawal cst pe bhi hai ki uska claim kaise liya jyega – Reply By MARIAPPAN GOVINDARAJAN – The Reply = Sri Vijayant Dubey, please give your opinion in English not englishcum Hindi. Because we could not understand Hindi.In my view what ever the invoices uploaded should be validated by the Departmental Officers, then only it will reflect in the credit ledger. It may take some time for this. – Reply By VIJAYANT DUBEY – The Reply = sirThank you for the given responce my an other quction is that what is the difference between work contract and man power supply service under gst regimei have a situation for above both
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