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???
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Gst form tran 1
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You can have the full information from the folwwing link
/articles/debugging-trans-1-and-trans-2--30859.asp
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