Form GST TRAN - 2
[See Rule 117(4)]
1. GSTIN -
2. Name of Taxable person -
3. Tax Period: month
. year
4. Details of inputs held on stock on appointment date in respect of which he is
not in possession of any invoice/document evidencing payment of tax carried
forward to Electronic Credit ledger.
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 |
5. Credit on 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 | Integrated 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
Place
Date
SignatureName of Authorised Signatory
.
Designation /Status
[F.No 349/58/2017-GST(Pt)]
(Dr. Sreeparvathy S. L.)
Under Secretary to the Government of India
Note:- The principal rules were published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide notification No. 3/2017-Central Tax, dated the 19thJune, 2017, published vide G.S.R number 610 (E), dated the 19thJune, 2017 and last amended vide notification No. 7/2017-Central Tax, dated the 27th June, 2017, published vide G.S.R number 644 (E), dated the 27th June, 2017.