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Please Help: TRAN2 ITC on closing stock

Posted Date : 05-Feb-2018 , 10:12:04 pm | Posted By: CASANSAAR

Category : GST | Answers : 0| Comments : 0| Hits: 61

My query regarding TRAN2. That we have filled TRAN1 with closing stock about (5 items-HSN/goods) within the due date, “As the rule prescribe to ensure that all the HSN/goods are declared in TRAN 2, in the opening balance in the month of July- 2017, irrespective of the fact that these have been sold or not in the first i.e. July, 2017 tax period.” By mistake at the time of filling TRAN2 for july17 out of five items HSN/goods only one item HSN/goods that was sold during the month of july was taken as opening balance and rest four items HSN/goods was not shown in opening balance in the month of july, which was sold during the period july17 to Dec17 unfortunately revision/edit option also not available, So please suggest the way how to claim ITC on the remaining 4 items HSN/goods that was also sold during july to dec.

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