Become Govt. Certified GST Practitioner in just 58 hrs. Register Now!

Tran filling problem

26 October 2017

Dear sir

I have problem regarding tran 1 filling i file it but when i submit the file its show that my central exicesi registration no. is invalid but its totally right and i also go to head office of central exicesi they say that its valid.

Reply
Follow
Share

10 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 26 October 2017

At the time of Migration Which no you are given..?

Check it first...!

Upgrade to CAclubindia Pro. Subscribe Now!

Suraj Sah Ronit (22 Points)
Replied 26 October 2017

vat registration number

Suraj Sah Ronit (22 Points)
Replied 26 October 2017

when i start the filling of tran 1. i submitted the exceisi registration no.

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 26 October 2017

Originally posted by : Suraj Sah Ronit
	when i start the filling of tran 1. i submitted the exceisi registration no.

So,

Only This is show as "Central exicesi registration no. is invalid".... If you not enter the CE registration details then it's not supported...

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 26 October 2017

You go to add the CE registration details in your Registration details form...

Upgrade to CAclubindia Pro. Subscribe Now!

Suraj Sah Ronit (22 Points)
Replied 26 October 2017

sir i already add the ce reg. no. but still now its show.

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 26 October 2017

Wait on it's availability...

Also the date will be extending to 30th November 2017...

Suraj Sah Ronit (22 Points)
Replied 26 October 2017

okay sir thanks

1 Like

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 26 October 2017

You are welcome Dear...!!!

Mayank Mishra (Entrepreneur) (94 Points)
Replied 26 October 2017

MAKE AMENDMENT FIRST.

MAKE AMENDMENT TO CORE/NON-CORE FIELD IN YOUR GST SUBMISSION USING USER SERVICE OPTION. UPLOAD YOUR CENTERAL EXCISE CERTIFICATE IN PREVIOUSLY REGISTRATION DOCUMENT SECTION THEN ON APPROVAL FILE TRANS 1. YOU WILL BE ABLE TO DO SO.