24 August 2017
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.
11 September 2017
This will show if you have not included your earlier Registration Number (excise/VAT/service tax) details while migrating. In such case you may file “Non-core amendment” and register all your RC details and then submit TRAN-1.
CAclubindia
