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GST - TRAN1 - filed - Data uploaded with Remarks Processed with Error - Not coming in Electronic credit ledger - need suggession guidance, Goods and Services Tax - GST

Issue Id: - 112859
Dated: 22-9-2017
By:- venkataraman swaminathan
GST - TRAN1 - filed - Data uploaded with Remarks Processed with Error - Not coming in Electronic credit ledger - need suggession guidance

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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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Showing Replies 1 to 5 of 5 Records

1 Dated: 22-9-2017
By:- Rajagopalan Ranganathan


The problems stated by you are technical in nature. The experts who are answering in this column are well versed with the legal provisions and they can answer any query relating to question of law or interpretation thereof. The problems stated by you can be solved only by those people who administer GSTN.

2 Dated: 23-9-2017

As per news, modification in TRANS-1 will be allowed once in mid-October, 2017. It is based on news today.

3 Dated: 24-9-2017


jaisa ki venkatraman ji ne pucha ki unki credit ledger me amount show ni ho rha h

jab ye amount show hoga to is exice duty ka credit kis ke against liya jye ga

matlab ki cgst se,igst, se itc claim hoga

yhi sawal cst pe bhi hai ki uska claim kaise liya jyega

4 Dated: 25-9-2017

Sri Vijayant Dubey, please give your opinion in English not englishcum Hindi. Because we could not understand Hindi.

In my view what ever the invoices uploaded should be validated by the Departmental Officers, then only it will reflect in the credit ledger. It may take some time for this.

5 Dated: 25-9-2017


Thank you for the given responce

my an other quction is that

what is the difference between work contract and man power supply service under gst regime

i have a situation for above both case

if a person provide labour to a construction company for construction of a road

and an other person supply man to a company for placement (like office staff and administration staff)

which one falls under man power and which one falls under work contract services


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