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Issue ID: 112859
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GST - TRAN1 - filed - Data uploaded with Remarks Processed with Error - Not coming in Electronic credit ledger - need suggession guidance

Date 22 Sep 2017
Replies 5 Replies
Views 3003 Views
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. (AI Summary)

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

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