Gst form tran 1

CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES)   (150 Points)

22 August 2017  

CLIENT IS REGISTERED UNDER GVAT . DOING BUSINESS OF TAXABAEL SUPPLY OG GOODS. IN LAST VAT RETURN HE HAS C/F VAT AMOUNT. IN GST TRAN 1 HE HAS TO FILL TABEL 5 & 6 OR 5,6 & 7 ???? IS STOCK LAYING ON 30.6.2017 TO BE SHOWN IN ANY TABEL OF GST TRAN 1???