Dear Sir/s,
We are going to opt for submitting Trans-1 and utilize the Cenevat balance as well as transitional credits for payment of GST against outward supplies of July'17 but facing problem for followings.
1. No excel utility provided for submitting C Form details beyond 100 nos.
2. We have submitted details of 100 C Form, but after filing it is showing only up to Sl 41, the remaining are disappeared. but if we submit again it shows " duplicate not allowed".
3. Where to fill details of Service Tax Invoices of transitional period i.e. issued in June but received and accounted far in July'17.
4. How we can utilize the available credit balances of Cenvat without filing Trans-1 if the required changes for C form details and Service tax Invoices are not uploaded by tomorrow i.e. 25/08/17.