stock ni hand
This query is : Open
10 June 2017
what the prcess in gst for stock in hand
how to return file Gstr 1 and 2
10 June 2017
Hi Sonu,
For disclosure of stock in hand as on appointed day, please refer the draft transition format rule. Further may refer to revised draft transition rules if require more detail understanding.
Please refer the below link
http://www.cbec.gov.in/resources//htdocs-cbec/gst/transition-formats-04062017.pdf
Further, GSTR 1 and 2 are for disclosure of sales and purchase and not for stock in hand.
For disclosure of stock in hand as on appointed day, please refer the draft transition format rule. Further may refer to revised draft transition rules if require more detail understanding.
Please refer the below link
http://www.cbec.gov.in/resources//htdocs-cbec/gst/transition-formats-04062017.pdf
Further, GSTR 1 and 2 are for disclosure of sales and purchase and not for stock in hand.
10 June 2017
thanks Sagar sir
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
