TRANS-2
Pawan Singhal (82 Points)
29 April 2018
Trans-2 mein kya details deni hai. Trans-1 Maine file kr diya hai.
9 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 29 April 2018
Muje nahi lagta ab aap tran 2 file kar sakte hai,
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 29 April 2018
nahj teek date extended to 30/6/2018
Pankaj Rawat
(GST Practitioner)
(55057 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.
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.
CA Rashmi Gandhi
(Chartered Accountant)
(86461 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
Following details are required..
1. HSN wise op. stock, sale & cl.stock month wise
2. Sale amt
3. Deemed ITC
4. Rate of GST
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 29 April 2018
TRAN-2 wrongly typed as TRAN-3....
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