Dear sir / Madam,
My query is that in the first template of TRANS 1 form for updating carried forward input credit under CENVAT/ Service Tax / VAT as on 30.06.2017, system alerts with message to enter valid registration no. for central excise and service tax.
This error message appears in spite of giving the correct registration no. under central excise and service tax.
After filing the TRANS 1 it shows the status as "Filed" but in the above template for carry forward of input credit, it shows the status of " processed with error".
Pls give me the solution to the above error.

thanks.

A registered person of odisha purchase some goods from an unregistered person of Delhi.The Delhi person issue an estimate slip/hand voucher showing place of supply as odisha.Is the odisha dealer to pay IGST under RCM basis or cgst and sgst under RCM basis.?.The Delhi person effect interstate sale and become liable for compulsory registration.In this case he is to take registration and then supply revised IGST invoice and the after odisha dealer take credit? Please suggest.

sudarshan reddy kasa: In tran 1 5b point should i need to fill all the c forms for the 1.4.2015 to 30.06.2017 Even though iam not having any pending c forms to submit to seller for claiming excess credit

Hi Team,

I have a question.

Suppose we have an office situated in a building where we are paying INR 1,25 lakh p.m i.e.INR 15 lakh P.A.In the same building there are other several offices for which the owner get approx 4 times INR 1.25 lakh per month=INR 60lakh p.a.

Previously the owner didn't tell us about charging GST. Now he is saying to give 18% of GST over 1.25lakh i.e.1.47lakh.

Now the question is as per the rule 18% gst levied if the rental income is more than INR 20lakh.Its ok as per owners side.However how can we claim the refund for the same after the end of FY.

Please share your valuable suggestions.

Thanks,
Arup Patnaik

when credit of gst paid under reverse charge can be utilized?

Foreign service income is applicable to G S T

Dear sir
Please note some of our registered vendor raising us invoice inclusing gst amount..so whether gst on reverse charge applicable or not?

Please note both are registered and gst amount not mentioned in bill and gst no updated in bill.

Thanks
Birender

Being individual and also as a firm we have filed GSTR3B IN TIME My qtn is whether as an individual and partnership firm we have to file trans 1 under GST since we do not have carried forward balances under Vat as well as Excise/services tax and also we don't have inputs also Pl suggest whether we have file transc1

i am providing renting of generator services. i want to take new GST Number under normal dealer but bymistake i had opted for composition dealer but i does not fall under composition dealer category. So is there any way to change from Composition dealer to Normal dealer as i m service provider opted for first time GST number or else i can take new GST number under normal dealer with same place of business and other documents.

PFA. System is not allowing us to file the GSTR-3B return. Please find the below mention GST Login & Password. We are unable to file the Return and error is showing as please pay the balance tax first. But all the taxes has been duly paid.

GSTIN: 27AAHCS0410Q1Z6
Legal Name: Span Fibres (India) Pvt Ltd.
GST Login: spanf_16
Password: Amf@12345