GST - TRAN1 - filed - Data uploaded with Remarks Processed with Error - Not coming in Electronic credit ledger - need suggession guidance

[venkataraman swaminathan]

Dear Sir

We filed TRAN1 Return in GST Portal in which in 50% RG23 C Capital goods pending credit availment ,invoice wise data uploaded by us. At the time of updating the data the GST portal system given message as

'processed with error ' against each invoice data . But we have not identified this and update all the data of TRAN1 and filed the TRAN1 return. Now the credit transitional credit amount is not reflected in our Electronic credit ledger for these invoices. we send mail to GSTN also , but no solution received. How to get this transitional credit in to our electronic credit ledger. Is there any TRAN1 modification will be provided by GSTN to over come this error.

our Data of excise RC all are found to be ok.

Need your guidance please.

v swaminathan

[Rajagopalan Ranganathan]

Sir,

The problems stated by you are technical in nature. The experts who are answering in this column are well versed with the legal provisions and they can answer any query relating to question of law or interpretation thereof. The problems stated by you can be solved only by those people who administer GSTN.

[KASTURI SETHI]

As per news, modification in TRANS-1 will be allowed once in mid-October, 2017. It is based on news today.

[VIJAYANT DUBEY]

sir

jaisa ki venkatraman ji ne pucha ki unki credit ledger me amount show ni ho rha h

jab ye amount show hoga to is exice duty ka credit kis ke against liya jye ga

matlab ki cgst se,igst, se itc claim hoga

yhi sawal cst pe bhi hai ki uska claim kaise liya jyega

[DR.MARIAPPAN GOVINDARAJAN]

Sri Vijayant Dubey, please give your opinion in English not englishcum Hindi. Because we could not understand Hindi.

In my view what ever the invoices uploaded should be validated by the Departmental Officers, then only it will reflect in the credit ledger. It may take some time for this.

[VIJAYANT DUBEY]

sir

Thank you for the given responce

my an other quction is that

what is the difference between work contract and man power supply service under gst regime

i have a situation for above both case

if a person provide labour to a construction company for construction of a road

and an other person supply man to a company for placement (like office staff and administration staff)

which one falls under man power and which one falls under work contract services

AI Summary

Transitional credit recognition in electronic ledger stalled after TRAN 1 upload errors; GSTN portal correction and validation needed. Transitional input tax credit reported in FORM TRAN 1 did not reflect in the electronic credit ledger after invoice wise uploads returned 'processed with error' messages; resolution requires GSTN portal correction or administrative validation and possibly a TRAN 1 modification window before credits can be recognised and allocated to tax heads.