Stock transfer - in transit
This query is : Resolved
24 October 2018
Dear Team
In case of Stock transfer done before GST but stock received in Aug17. Can this transaction considered for VAT audit Trading a/c as Stock trf IN. This was not shown in Trans for tax credit. Can this be shown in VAT trading a/c now.
In case of Stock transfer done before GST but stock received in Aug17. Can this transaction considered for VAT audit Trading a/c as Stock trf IN. This was not shown in Trans for tax credit. Can this be shown in VAT trading a/c now.
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
- TDS in case of Inoperative PAN under Section 192A
- How to reclaim rent paid on behalf of a registered person?
- Rental income to a Propreitor
- Appointment of auditor for a charitable trust
- IGST of Feb 23, Can we claim ITC now?
- NSC interest taxability at maturity
- RCM on Commercial Godown
- GST order u/s 73
- TAN Application for Limited Liability Partnership
- Trust audit of Mumbai
- Different payment bank or method used rather than AD Code registered bank
- Articleship Registration 2024
- Trust Audit filling
- Delay condonation of audit report of a trust
- Credit Note Issue in GST
- GST Self Invoicing
- Filing GST Returns after death of proprietor
- ITC reversal FY 2023-24
- GPA as proof of principal place in GST
- Regarding E way bill password reset-urgent please
Trending Online Classes
CAclubindia
