GST – TRAN1 – filed – Data uploaded with Remarks Processed with Error – Not coming in Electronic credit ledger – need suggession guidance
Query (Issue) Started By: – venkataraman swaminathan Dated:- 22-9-2017 Last Reply Date:- 25-9-2017 Goods and Services Tax – GST
Got 5 Replies
GST
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 credi
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in TRANS-1 will be allowed once in mid-October, 2017. It is based on news today.
Reply By VIJAYANT DUBEY:
The Reply:
sir
jaisa ki venkatraman ji ne pucha ki unki credit ledger me amount show ni ho rha h
jab 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:
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