CENVAT TRANITIONAL Credit

[D madar madar]

Hi,

With regards to transitional credit of Central Excise and Service Tax, while filing GST TRAN-1, we are receivng an error stating 'INVALID CENTRAL EXCISE/SERVICE TAX REG NUMBER'. However the numbers entered by us are correct and the same are entered at the time of Migration to GST.

Kindly help us to resolve the same. Below are our details

GSTIN : 37AACCS5360A1ZO

Excise Reg : AACCS5360AXM001

Service Tax Reg : AACCS5360AST001

[ANITA BHADRA]

Dear Sir

CHECK THE NUMBER AND NAME APPEARING IN THE ST RETURNS FILED EARLIER.. IF THEY MATCH, THEN GET IN TOUCH WITH YOUR NEAREST WARD.. COS OF ERRORS IN SITE, THEY ARE ACCEPTING HANDWRITTEN TRANS1 TOO IN SOME PLACES

[CSSANJAY MALHOTRA]

Which table in GST trans-1 are you coming across with error. Pls specify or attach screenshot.

AI Summary

Transitional credit migration error: invalid excise/service tax registration prompts verification of return records and contact with ward. A taxpayer filing GST TRAN-1 for transitional central excise and service tax credit faces an 'INVALID CENTRAL EXCISE/SERVICE TAX REG NUMBER' error despite using migration-era registration numbers. Advisers recommended verifying that the registration numbers and names match earlier filed service tax returns and, if they match, contacting the local ward due to possible portal defects; some offices have been accepting handwritten TRAN-1. A respondent also requested the specific TRAN-1 table or a screenshot to identify the error location.