09 April 2019
Mr. A HAVE REGISTERED DEALER UNDER REGULAR SCHEME UP TO 24THMAR 2019. AFTER Mr A AMENDMENT TO 25H MAR 2019 REGULAR SCHEME TO COMPOSITION SCHEME. AR NUMER GENTERET AND APPROVED AS ON 29TH MAR 2019.\ NOW TILL THE DATE NO CHANGE IN DASHBOARD REGULAR SCHEME TO COMPOSITION SCHEME. MY QUERY IS 1) MR A ISSUED INVOICE WITHOUT GST FROM APR 2019. 2) TOTAL TURNOVER RS.12 LACK FOR THE YEAR 2018-19 3) NO STOCK AS ON MAR 19. 4) ONLY 5% ITEM AND EXEMPTED ITEM
09 April 2019
Dashboard generally changes in 2-3 days. ensure that no stock is left and no credit ledger is showing as on the date of exercising option. if its showing it needs to be reversed first either by debit cash ledger or by debit of credit ledger.
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