THERE IS ANY DUE DATES FOR TRAN 2
AND DOUBT IS WHAT TO BE FILL IN BOX ITC ALLOWED IN THE TRAN 2 FORM
THANKS !!
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Tran 2 || gst ||
Replies (3)
No due date prescribed and 30% of IGST and 60 % of CGST paid on stock sold existing as on 1st July
You can read rule 117(4) of CGST rules 2017
but I was not old stock details in Trans 1 now how do claim 40%or 60% GST on old stocks
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