Gst trans i return
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 December 2017
At the time of migration of registration to GST, our service tax Registration number was wrong mentioned ( The correct scanned copy of Service tax RC is attached). Now while filing GSTR TRANS 1 , the Service tax RC number automatically picked from GST RC and while we trying to change correct number in GSTR TRANS 1 it shows error message. Our query is
1. Whether can we file GSTR Trans 1 as per Service tax RC appearing in GST RC and later modify the same in non core fileds?
2.If amendment is to be made in service tax RC in GST RC before filing of Trans 1, what is time frame for amendment will happen in Portal
3. If time is taken for amendment, can we file GST trans I between amendment made and changes to come in portal?
1. Whether can we file GSTR Trans 1 as per Service tax RC appearing in GST RC and later modify the same in non core fileds?
2.If amendment is to be made in service tax RC in GST RC before filing of Trans 1, what is time frame for amendment will happen in Portal
3. If time is taken for amendment, can we file GST trans I between amendment made and changes to come in portal?
Expert : Anonymous
Expert :
Anonymous
(Expert)
19 December 2017
1. No. First go to change the ST number
2. No way if you are changing ST RC. You just alter the details in GST.
3. I think the current scenario portal is very poor supporting. So, Go to try earliest...
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