09 September 2017
Dear friends, I was holding large stock against "Form F" as on 01.07.2017. What formalities/disclosures, we have to do in GST TRAN - 1, while few "F Forms" have been issued & few is yet pending??
09 September 2017
You have to declare the total stock which you are taking input, in addition you need to declare the value of F forms to be received along with applicable taxes value, it will deduct your input value which you want to carry forward to GST
CAclubindia
