A client has closing stock and VAT Paid documents but no EXCISE DUTY , where to enter the details in GST Portal.
A client has closing stock and CST Paid documents but no EXCISE DUTY , where to enter the details in GST Portal.
Vishnu (Tax Consultant) (284 Points)
20 November 2017A client has closing stock and VAT Paid documents but no EXCISE DUTY , where to enter the details in GST Portal.
A client has closing stock and CST Paid documents but no EXCISE DUTY , where to enter the details in GST Portal.
RAJA P M
("Do the Right Thing...!!!")
(127999 Points)
Replied 20 November 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)