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CENVAT TRANITIONAL Credit, Central Excise

Issue Id: - 113200
Dated: 14-12-2017
By:- D madar madar
CENVAT TRANITIONAL Credit

  • Contents

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

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Showing Replies 1 to 2 of 2 Records

1 Dated: 14-12-2017
By:- 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


2 Dated: 14-12-2017
By:- CS SANJAY MALHOTRA

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


1

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