Gst trans1
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 September 2017
Mr. X from Maharashtra who is trader of Sarees, Suiting Shirting and Ready-made garments had not obtained VAT / CST in Pre-GST period.
On 1st July he registered as a composition dealer in GST,
Whether Stock on 30/06/2017 has to be declared in TRANS1 . If yes how much GST required to pay.
Thank you.
On 1st July he registered as a composition dealer in GST,
Whether Stock on 30/06/2017 has to be declared in TRANS1 . If yes how much GST required to pay.
Thank you.
03 September 2017
You have to give stock details in CMP-03/
Message likes :
1 times
27 October 2017
The last date of filing FORM GST TRAN – 1 has been extended to November 30, 2017 along with revision facility.
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
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Whether still royalty
- Amendment of September 2021 Invoice
- BLOCKED-INELIGIBLE GST CREDIT
- GST Annual Returns filing due date
- RCM - commercial rent paid to URP under GST
- Strategic Performance Management and Business Valuation
- Appeals vs Writ court -certain doubt
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
