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 !!
3 Replies
Shivam Garg
(60 Points)
Replied 09 January 2018
No due date prescribed and 30% of IGST and 60 % of CGST paid on stock sold existing as on 1st July
Rohit Bhatia
(Accounts Service)
(331 Points)
Replied 10 January 2018
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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