It may be happened that when Taxpayers claiming Transitional Credit in respect of existing registration(s) under earlier law(s) of Central Excise, Service Tax and VAT , the tax payers get the message of “Trans-1 processed with error” when they save such details.
This happens because the application validates the furnished registration number under existing laws in TRAN 1 with the registration number mentioned in the registration/ enrollment application.
Hence, to claim transitional credit in respect of earlier registrations, one must first include them in his enrolment/registration details using the non-core amendment facility and then file TRAN 1.
While filing the application of non-core registration amendment with applicable signature following care must be taken
- One should not use special characters (-, /) while adding new Service Tax /Central Excise No./VAT/TIN on the Business Details Tab.
- One should ensure that there is no Duplicate e-mail/Phone used on promoter/partner or Authorized Signatory Tab.
- One should see that the Service Accounting Code (SAC) provided during migration has been removed from the Master SAC List on Goods/Services Tab and new service codes are added.
- One should ensure that the STD code is entered correctly in the filed indicated for it and not entered in the field for entering the local Telephone on Promoter/Partner, Authorized signatory, Principle place of Business and Additional place of business, if added.