what is the due date for Tran -2
V NAVEEN KUMAR
(ARTICLES)
(56 Points)
Replied 12 December 2017
| orm type | Who can file | Who cannot file | When to file |
| TRAN 1 | Registered persons under GST, may be registered or unregistered under old regime | Those registering under GST as composition dealer | 27th December 2017 |
| TRAN 2 | Registered persons under GST but unregistered or under old regime A dealer or trader who does not have documents of duty paid |
A manufacturer registered under excise A service provider registered under service tax |
Monthly from July 2017 to December 2017 |
Source: https://cleartax.in/s/itc-claim-stock-transition-forms
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