Download GST TRAN 2 Return Template In Excel

GST TRAN-2 return is filed by a dealers who are currently registered under GST but were previously unregistered VAT/Excise.

Henceforth, these dealers do not have invoices with VAT or excise to support the claim. The Government has given provision for transitional input for such dealers in GST TRAN-2.

So, GST TRAN-2 will not be filed by manufacturers or service providers.

Those dealer/traders opting for GST TRAN-2 will file this return at the end of each month

A dealer should match the following conditions:

  • Goods in stock are not NIL or fall under the exempt category under VAT and Excise.
  • This scheme will be operative for 6 months starting from the 1st of July 2017 and 31st December 2017.
  • Such stock need to clear within this duration of 6 months to claim the credit.
  • Documentary proof is present to prove the procurement of such goods.
  • Such stock of goods on which the credit is claim must be store in a way that it can easily identify.
  • We have created a copy of GST TRAN-2 form in Excel to help businesses claim the credit on the pre-GST stock.

Contents of TRAN-2 in GST Excel Template

This form GST TRAN-2 consists of 5 main points as mentioned explained below:

1. GSTIN

Your GSTIN number.

2. Name of Taxable Person

Your registered legal name in full.

3. Tax Period

The period for which you are filing return in terms of month and year.

4. Details of inputs held on stock on appointment date in which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger.

5. Credit on State Tax on stock mention in 4 above (To be there only in States having VAT at single point)

In this section, you have to record any credit of VAT on such stock. There are similar columns as in point 4. There we have 9 columns and here we have 8 columns.

Difference is only column 7 where the amount of SGST on sold goods will be mentioned.

Download this GST TRAN 2 Return template in Excel Format

Our easy to use editable Excel templates and save your significant amount of time and effort. Here’s how to download and use one of our templates:

  1. Download this free Excel Template: Once you’ve browsed through our collection of templates and find the one that best fits your needs. Once you’ve found the template you want, click on the download button.

  2. Replace sample data with your actual data: Once the template is downloaded, open it in Excel. You’ll see that it is already set up with sample data. To start analyzing your own data, simply replace the sample data with your actual data.

  3. Customize the template: Our templates are completely editable, which means you can customize them to fit your specific needs. For example, you can change the formatting, add or remove columns, or create new charts and graphs.

  4. Use the Excel template: Once you’ve fed in your data and customized the template, you’re ready to start using it for data analysis. Use the various tools and features of Excel to analyze and visualize your data, and make informed business decisions.

  5. Save and share: Once you’ve finished working on the template, save it to your computer and share it with other members of your team or stakeholders as needed.

Click Download Button To Get GST TRAN 2 Return Excel Template

Instruction :

All Excel templates and tools are sole property of xlsxtemplates.com. User can only download and use the excel templates for their Personal use only. All templates provided by XLSX templates are free and no payment is asked. However, you are not allowed to distribute or share in any other website for sole purpose of generating revenue from it.

 You can also download and use our 1000 Best PowerPoint Presentation Templates and 500 Resume Samples from PPTXTemplates.com  Completely Free. All our templates are designed by Professionals

Download Free Editable Excel Templates | Popular Templates

Insurance Quote Template

Insurance Quote

Introduction: Streamlining Insurance Quotations An insurance quote is a vital document in the insurance industry, serving as a preliminary estimate of premiums for potential clients.

Read More »
Freelance Quotation Template

Freelance Quotation

Introduction: Mastering Freelance Quotations In the world of freelancing, creating an effective quotation is crucial for outlining the scope and cost of your services to

Read More »
Fencing Quotation

Fencing Quotation

Introduction: Navigating Fencing Service Quotations A fencing service quotation is an essential tool for businesses in the fencing industry. It provides potential clients with a

Read More »
Event Planning Quote

Event Planning Quotations

Introduction: Excelling with Event Planning Quotations An event planning quote is a critical document for event planners, detailing proposed services and costs for organizing an

Read More »
Construction Quote Template

Construction Quote

Introduction: Optimizing Construction Quotations A construction quote is a fundamental document in the construction industry, serving as a formal proposal of costs for construction services

Read More »
Cleaning Quote

Cleaning Quote

Introduction: Perfecting Cleaning Service Quotations Creating an effective cleaning service quotation is crucial in the cleaning business. It serves as a formal proposal outlining the

Read More »

Free editable professional Excel templates can be a useful tool for businesses, organizations, and individuals looking to streamline their data management and reporting processes. These templates can provide a pre-designed and pre-formatted framework for storing and organizing data, as well as for creating charts, graphs, and other visualizations to help communicate that data more effectively.

One advantage of using professional Excel templates is that they are often designed by experienced professionals who understand best practices for data management and visualization. This means that the templates are likely to be well-organized, easy to understand, and aesthetically pleasing, which can make working with them more efficient and enjoyable.

Another advantage is that these templates are often fully editable, allowing users to customize them to meet the specific needs of their organization or project. This can include adding or deleting rows and columns, changing the formatting and layout, and adding custom formulas and functions.

Some examples of professional Excel templates that may be available for free include budgeting templates for personal or business use, project management templates for tracking tasks and deadlines, and sales tracking templates for analyzing and forecasting sales data. There are also a wide variety of templates available for specific industries, such as real estate, marketing, human resource, Payroll management and among others.

Overall, free editable professional Excel templates can be a valuable resource for anyone looking to improve their data management and analysis skills. By providing a pre-designed and customizable framework for storing, organizing, and visualizing data, these templates can help users save time and make more informed decisions.