TMI BlogDifficulties in Filing GSTR TRAN-1X X X X Extracts X X X X X X X X Extracts X X X X ..... Query No.1: We were holding TIN No. 28935428255 in the erstwhile and combined State of Andhra Pradesh. We have filed the return ORIGINAL MONTHLY RETURN FOR VALUE ADDED TAX (FORM VAT 200) for the month of May, 2014 [ last return] on 23.06.2014, carrying out a balance of input credit of Rs.32,85,460/-. Consequent to separation of state, we have obtained VAT Registration No. 36935428 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 255 in Telanagana State. At the advent of GST w.e.f. 01.07.2017, we filed ORIGINAL MONTHLY RETURN FOR VALUE ADDED TAX (FORM VAT 200) [last] for the month of June, 2017 on 10.07.2017 , carrying out the balance of input credit of Rs.1,33,616/-. To claim the transition credit of ₹ 34,19,076/- in the GSTR-TRAN-1 (yet to be filed) in Table State/UT Tax , the system is not accepting ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... submission with remarks processed with error and when we are trying to submit the same Records with processed with error exists. Kindly Edit/Delete to proceed further . Any number of time we repeat the entries, the same remarks are being exhibited and we are not able to submit and file the GSTR-TRAN-1 . Please solve our problem. If we do not file GSTR-TRAN-1 , is there any provis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion of refund of Rs.34,19,076/- ? Query No.2: We have got a balance of cenvat credit of ₹ 82,22,897/- (Including Cesses and AED) as on 31.01.2017 and we filed the E.R.1 for January, 2017 on 04.02.2017. As the factory has been closed since then, we filed NIL E.R.1 returns for the Months of February, March, April, May and June, 2017 (the E.R.1 for June, 2017 filed on 04.07.2017. The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... balance as on 31.01.2017 (as shown in E.R.1 for January, 2017) were not carried over in these returns as the returns are NIL. To claim the transitional credit of ₹ 82,22,897/- in the GSTR TRAN-1 , the system is not accepting submission with the remarks Records with processed with error exists. Kindly Edit/Delete to proceed further . Any number of time we repeat the entries, the same ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... remarks are being exhibited and we are not able to submit and file the GSTR-TRAN-1 . If we do not file GSTR-TRAN-1 , is there any provision of refund of Rs.82,22,897/- ? Finally, are we loosers or is there any remedy? - Reply By Ganeshan Kalyani - The Reply = You can seek help of GST helpdesk. Sometime there are technical error from GSTN side. - Reply By KASTURI SETHI - The Reply = Becaus ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e of technical error, you will not suffer such huge loss. Error might be by you or might be in the common portal system in the functioning of software. You can file refund claim manually. After sanction and payment , entries can be uploaded in your ledger account by the department. First of all you may visit your jurisdictional Range Office or Division Office. Such like problem can be solved at ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Range level or Division level. Help desk takes so many days. - Reply By CS SANJAY MALHOTRA - The Reply = Records processed with error exists when registration no. posted in TRANS-1 does not tally with those stated in GST registration. Please check the same, error will be resolved. - Reply By YAGAY AND SUN - The Reply = Also inform your jurisdictional commissioner about such technical glitc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hes in writing. - Difficulties in Filing GSTR TRAN-1 - Query Started By: - Nageswara Rao Sripada Dated:- 20-12-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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