3 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 10 June 2018
| Originally posted by : NAGA | ||
 |
Sir, who will file trans 2 |  |
Who are filled TRAN-1 .i.e. related to goods exits as on 30th Jun-17
Gurjeet
(Accounts)
(107 Points)
Replied 10 June 2018
The last date for TRAN 2 is 30 June 18.Keep in mind otherwise ITC will be lapse...
Vinod Babu
(24191 Points)
Replied 10 June 2018
A person registered under GST who was not registered under earlier laws shall be eligible to avail input tax credit (ITC) of VAT and excise duty on goods held in stock before the GST implementation date even if he is not in possession of any taxpaying document i.e. excise or VAT invoices evidencing payment of central excise duty. For claiming such ITC on stock a registered person needs to file form TRAN-1 and form TRAN-2.
The last of filing TRAN-2 for the month of July to December 2017 is 30th June 2018.
Before filing Tran 2 form, it is important to first file TRAN-1 and GSTR 3B forms in a particular time period.
The last of filing TRAN-2 for the month of July to December 2017 is 30th June 2018.
Before filing Tran 2 form, it is important to first file TRAN-1 and GSTR 3B forms in a particular time period.
Recent Topics
- GST registration -notice
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
Related Threads
CAclubindia
