trans 2 form

[pk singhal]

sir we have filed TRANS-1 form to take gst credit on closing stock. since we have not duty paying document so we have to file TRANS-2 FORM TO TAKE GST CREDIT ON STOCK. BUT NO OPTION IS SHOWING FOR TRANS-2 ON GST PORTAL. THEN HOW TO FILE TRANS-2 FORM TO TAKE GST CREDIT.

[CSSANJAY MALHOTRA]

Wait for Trans-2 activation. No certain date as of now for its implementation.

[Ganeshan Kalyani]

In my view, after the due date of GST TRAN 1, the due date of TRAN 2 will be declared.

[pk singhal]

if it is issued after 31st dec then what to do for gst tax paid up to 31st dec

AI Summary

Transitional credit access delayed on portal; taxpayers must await TRANS-2 activation to claim closing stock credit. Need to file TRANS-2 to claim GST transitional credit on closing stock where no duty paying documents exist; the GST portal currently lacks the TRANS-2 submission option. Advisers have advised waiting for portal activation; no implementation date is available, and taxpayers express concern about treatment of GST paid up to the cut off if the facility is activated after that date.