Question21:

What is the last date to file Tran-2 in respect of good sold on which ITC taken through Trans-1.

Answer:

Date for filing TRAN-2 has not yet been notified. It appears that as last date for filing of TRAN-1 has been extended till 27.12.2017, hence, date for filing TRAN-2 will be notified after that. Latest calendar of filing of various returns under GST regime will be sent shortly. (Reply Dt. 22/12/2017)