Excess and deficit stock adjustment and tax
This query is : Resolved
24 March 2022
Sir,
A Gst registered dealer excess and deficit stock adjustment and tax pay procedure in gst act.
case-1:
Closing Stock as on books rs:25 lacs
Closing Stock as on physical verification rs:28 lacs
Case-2:
Closing Stock as on books rs:28 lacs
Closing Stock as on physical verification rs:25 lacs
A Gst registered dealer excess and deficit stock adjustment and tax pay procedure in gst act.
case-1:
Closing Stock as on books rs:25 lacs
Closing Stock as on physical verification rs:28 lacs
Case-2:
Closing Stock as on books rs:28 lacs
Closing Stock as on physical verification rs:25 lacs
29 March 2022
The same will be dealt according to reasons for their differences
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
Trending Online Classes
CAclubindia
