Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

TRANS-2

Pawan Singhal (82 Points)

29 April 2018

Trans-2 mein kya details deni hai. Trans-1 Maine file kr diya hai.

Reply
Follow
Share

9 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 April 2018

Muje nahi lagta ab aap tran 2 file kar sakte hai,

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Pawan Singhal (82 Points)
Replied 29 April 2018

Sir ji, kya reason hai

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 April 2018

nahj teek date extended to 30/6/2018

Pawan Singhal (82 Points)
Replied 29 April 2018

but,

Sir ji details kya deni hai

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 April 2018

no aal neh tran 1 main qty wise stock diya tha , woh ab jo aap ney sale kiya hai uski quantity wise sale detail aur ush main se jo bach gaya hai koi toh uska closing stock

plz refer below the feild given below

Here are the details that you need to enter the fields:

Quantity of Opening stock of inputs held in stock on the first day of the tax period.- (Needs To be entered one-time for the first month you file only, as this detail is auto-populated for the subsequent months)

Quantity and Value of Sales made during the selected tax period, from the stock of inputs/ semi-finished goods/finished goods out of the earlier regime held as on 1st July 2017(for which excise documents/invoices evidencing the payment of duty/tax are not available with the dealer)

The Central tax (CGST) or Integrated tax ( IGST) levied on such sales

ITC allowed – Here you need to manually enter the amount of ITC you are eligible to take . Refer our page on TRAN-2 for detailed calculation.

The quantity of Closing stock of inputs held in stock on the last day of the tax period shall be auto- computed based on details entered above.

Upgrade to CAclubindia Pro. Subscribe Now!

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 29 April 2018

Tran -3 can be filed up to 30 June...

Following details are required..

1. HSN wise op. stock, sale & cl.stock month wise
2. Sale amt
3. Deemed ITC
4. Rate of GST

1 Like