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
User Faces Error with GST TRAN-1 Form: 'INVALID CENTRAL EXCISE/SERVICE TAX REG NUMBER' Despite Correct Details Entered A user reported an issue with filing the GST TRAN-1 form, receiving an error indicating an 'INVALID CENTRAL EXCISE/SERVICE TAX REG NUMBER' despite entering the correct registration numbers used during GST migration. Two responses were provided: one suggested verifying the numbers and names in previously filed Service Tax returns and contacting the local tax office due to potential site errors, while the other requested more details about the specific table in GST TRAN-1 where the error occurred. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
