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GST TRAN 1

Shyam (Accountant) (61 Points)

08 September 2017

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?

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7 Replies

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 08 September 2017

fill SERVICE TAX REGISTRATION NO. for the above solution

Shyam (Accountant) (61 Points)
Replied 08 September 2017

Where do I fill Navin

VIKAS SAINI (1167 Points)
Replied 08 September 2017

I think you have to amend your gst registration in core field

Suman Bhoi (26 Points)
Replied 08 September 2017

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.

Mohammed Goryawala (727 Points)
Replied 08 September 2017

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".