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

AI Summary

GST TRAN1 Error Blocks Transitional Credit; Users Await GSTN Fix and Mid-October 2017 Update A user reported an issue with the GST TRAN1 return filed on the GST portal, where invoice data was marked as 'processed with error,' preventing transitional credit from appearing in the electronic credit ledger. Despite contacting GSTN, no solution was provided. Responses included suggestions that the issue is technical and should be addressed by GSTN administrators. A modification to TRANS-1 was expected in mid-October 2017. Another user highlighted the need for departmental validation of invoices for credits to reflect. Additional queries about distinctions between work contracts and manpower supply under GST were also raised.