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GST TRAN 1

Others 514 views 7 replies
While filing TRAN 1 and claiming cenvat credit for Service Tax when filing the return we entered Service TAx No but it says the number is not correct while we migrated from ACES website to GST so why is it saying Service Tax no is incorrect?
Replies (7)

fill SERVICE TAX REGISTRATION NO.  for the above solution 

Where do I fill Navin
I think you have to amend your gst registration in core field
You have to amend the Non core field and add the service tax registration number....(details of Registration under existing law )....Within 30 minutes it shall be updated....After that you can go forward and file TRAN 1 without any error.
I am unable to file TRAN 1 although 3B has been filed.
The error shows "System Failure for GSTIN:"

What to do?
I tried amending but that also pops up with a "Validation Error".
If you have do the amend in non core filed then error will show. Only core filed
Yes I tried and it shows "System Error occurred"


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