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TMI BlogGST - TRAN1 - filed - Data uploaded with Remarks Processed with Error - Not coming in Electronic credit ledger - need suggession guidanceX X X X Extracts X X X X X X X X Extracts X X X X ..... GST - TRAN1 - filed - Data uploaded with Remarks Processed with Error - Not coming in Electronic credit ledger - need suggession guidance X X X X Extracts X X X X X X X X Extracts X X X X ..... ment ,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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Reply By Rajagopalan Ranganathan: The Reply: Sir, The problems stated by you are technical in nature. The experts who ar ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e 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. Reply By KASTURI SETHI: The Reply: As per news, modification in TRANS-1 will be allowed once in mid-October, 2017. It is based on news today. Reply By VIJAYANT ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... DUBEY: The Reply: sir 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 Reply By MARIAPPAN GOVINDARAJAN: The Reply: Sri Vijayant Dubey, please give your opinion in English not englis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hcum 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. Reply By VIJAYANT DUBEY: The Reply: sir Thank you for the given responce my an other quction is that what is the difference between work contract and man power supply s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ervice 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 X X X X Extracts X X X X X X X X Extracts X X X X
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