DEMO|

THE GOA GOODS AND SERVICES TAX FORMS 2017
TRANSITION

Body

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 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.

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 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 Integrated Tax ITC allowed Qty
1 2 3 4 5 6 7 8 9
                 

Verification (by authorized 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 Authorized Signatory..................................
Date  
  Designation /Status...........................