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.
Clarification on GST TRAN-2 filing under Rule 117(4)(b)(iii) for transitional credit; eligibility and deadlines discussed. A discussion on a forum addresses the filing of GST TRAN-2 forms, initiated by an individual with a query about eligibility and deadlines. The replies clarify that TRAN-2 must be filed under Rule 117 (4) (b) (iii) for transitional credit related to Central Excise, Service Tax, and VAT, with the due date being 30th June 2018. Another response explains that for traders seeking adhoc credit of 40% or 60%, details should have been shown in TRAN-1, with TRAN-2 reflecting monthly sales from July to December 2017, ensuring the credit benefit is passed to customers. (AI Summary)
Goods and Services Tax - GST