Composition scheme under gst
rahul (b.com) (20 Points)
21 June 2017
Rule of ITC on closing stock as on 30th june 2017 in case of unregistered dealer under present law.
1 Replies
Karan Batra
(Creator: TheProTalks)
(2325 Points)
Replied 23 June 2017
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For persons who applied for fresh register under GST to opt scheme, intimation in FORM GST REG- 01 must be filed.
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Statement in FORM GST ITC- 3 for details of ITC relating to inputs lying in stock, inputs contained in semi-finished or finished goods within 60 days of commencement of the relevant financial year. Read more at: /forum/details.asp?mod_id=396930&offset=0
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