TMI BlogTRANS-2 DetailsX X X X Extracts X X X X X X X X Extracts X X X X ..... To file Trans-2 due date is 30th June-18 Who is eligible to file trans-2 We have file Trans-1 for traders stock details. - Reply By Alkesh Jani - The Reply = Sir, The TRAN-2 is to be filed under Rule 117 (4) (b) (iii) , same is given below:- (iii) The registered person availing of this scheme and having furnished the details of stock held by him in accordance w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ith the provisions of clause (b) of sub-rule (2), submits a statement in FORM GST TRAN 2 by 31st March 2018, or within such period as extended by the Commissioner, on the recommendations of the Council, for each of the six tax periods during which the scheme is in operation indicating therein, the details of supplies of such goods effected during the tax period ; This rule refers to tr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ansitional credit of Central Excise, Service Tax and VAT (State). If you are required to file, then last date is what you have mentioned. Our experts may correct me if mistaken. Thanks, - Reply By Mahadev R - The Reply = If you would like to take adhoc credit of 40% or 60% in case of trading stock, you should have showed the details in Tran-1 and also file Tran-2 showing monthl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y sale details. this is for sales from July 17 to Dec 17. Benefit is subject to condition that extra credit benefit is passed to customers. - Reply By YAGAY and SUN - The Reply = We endorse the views of our Experts. - TRANS-2 Details - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 4-6-2018 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply pos ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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