Question

I filed trans 1 in 7a-Duties and taxes on inputs in time but i missing trans 2 for commercial stock and trans 2 date is over so. please reply how can i file trans 2 and get input tax credit for commercial stock

Answer

The time limit for submitting declaration in FORM GST TRAN-1 has been extended till 31st January, 2019 vide Order 4/2018 dated 17-09-2018 only for those registered persons who could not submit the said declaration by the due date on account of technical difficulties on the common portal and whose cases have been recommended by the Council.

Further time limit of submission of FORM TRAN-2 has been extended upto 30-4-2019 as per Notification no. 48/2018 Central Tax only for those whose due date for TRAN -1 has been extended otherwise the time limit for furnishing TRAN -2 has expired.

You are suggested to write a letter to the Jurisdictional GST Officer giving details of all the transactions. (Reply dt.20/09/2018)