03 September 2017
Still There Is Little Bit Confusion About.. Sanjay Sir Says That Have to Give Detail n Roshmi Mam Says No Need to Give...I Should I do Now..
please in Which Circumstances to Give N Not To Give... Thanks
03 September 2017
In my view, Both experts are correct....
@Chetan.,
You can enter the Sales based qty wise details in GSTR 1. Also calculated the Stock outward details... Also GSTR 2 is your inward supplies it brings inward details... So, Stock ll be automatically counted.....
You don't show the stock details anywhere in GSTR 1. So, don't be enter stock details in GSTR 1.....
03 September 2017
Correctly pointed out by Raja Ji.... Chetan your question was little confusing... There is no place for stock details in GSTR1 but you have to give details of outward supplies invoice wise and HSN code summary of outward supplies...
CAclubindia
