Trans 1
This query is : Open
21 October 2017
Dear Sir,
One of my client have stock as on 30.06.2017 and he filed VAT returns as a composition scheme in VAT. Now in GST also he opt composition scheme.
Please advise on stock. Should he file Trans - 1 and how...???
One of my client have stock as on 30.06.2017 and he filed VAT returns as a composition scheme in VAT. Now in GST also he opt composition scheme.
Please advise on stock. Should he file Trans - 1 and how...???
21 October 2017
If opted in Composition don't want file TRAN form...
He ll be file CMP-03 - Intimation of Stock details
He ll be file CMP-03 - Intimation of Stock details
22 October 2017
You have to give details of stock in CMP-03.
Such details to be given invoice wise.
22 October 2017
Dear Rashmi.,
In case I / any one replying wrong ans, you ll came and reply "It's wrong or it's not related" immediately.....
But,
If you see the correct reply from any others then why not you agree / correct reply from he/she....?
22 October 2017
Just its visible that i agreed with you because i also gave same reply.
22 October 2017
Also many tyms i dont see reply from others now a days. So i also dont have idea what you answered....
22 October 2017
I just replied wrong when there are no. lf questions on which wrong reply given.
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
- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Gst input for FY 23-24
- Bogus purchase treatment for it act gst dealer
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
Trending Online Classes
CAclubindia
