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
\nWe 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
\n"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<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n in TRANS-1 will be allowed once in mid-October, 2017. It is based on news today. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 5 RepliesGSTDear Sir We filed TRAN1 Return in GST Portal in which … Continue reading “GST – TRAN1 – filed – Data uploaded with Remarks Processed with Error – Not coming in Electronic credit ledger – need suggession guidance”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7872","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7872","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7872"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7872\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7872"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7872"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7872"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By VIJAYANT DUBEY:
\nThe Reply:
\nsir
\njaisa ki venkatraman ji ne pucha ki unki credit ledger me amount show ni ho rha h
\njab ye amount show hoga to is exice duty ka credit kis ke against liya jye ga
\nmatlab ki cgst se,igst, se itc claim hoga
\nyhi sawal cst pe bhi hai ki uska claim kaise liya jyega
\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nSri Vijayant Dubey, please give your opinion in English not englishcum Hindi. Because we could not understand Hindi.
\nIn 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.
\nReply By VIJAYANT DUBEY:<\/p>\n
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