Important Keyword: FORM GST TRAN – 2, Electronic Credit ledger, document evidencing payment.
Table of Contents
FORM GST TRAN – 2
[See Rule 117(4)]
Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger.
- GSTIN –
- Name of Taxable person –
- Tax Period: month……. year………
Opening stock for the tax period | Outward supply made | Closing balance | ||||||
HSN as applicable | Unit | Qty. | Qty | Value | Central Tax | Integrated Tax | ITC allowed | Qty |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
- Credit of State Tax on the stock mentioned in 4 above (To be there only in States having VAT at single point)
Opening stock for the tax period | Outward supply made | Closing balance | ||||||
HSN as applicable | Unit | Qty. | Qty | Value | State Tax | Integrate d tax | ITC allowed | Qty |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
Verification (by authorised signatory)
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom
Signature
Place Name of Authorised Signatory ….…………………… Date
Designation /Status……………………………………
Official Income Tax Return filing website: https://incometaxindia.gov.in/
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