VISHAL S SAWANT (M.Com) (38 Points)
15 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 15 June 2017
charge gst rate applicable on them after 01.07. take credit standing as on 30.06
VISHAL S SAWANT
(M.Com)
(38 Points)
Replied 20 June 2017
Preeti Madam,
I read in one of the article " to inform GST dept with the Stock lying unsold as on 30.06.2017."
Pl share your advice on this .
Regards,
Vishal Sawant
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 21 June 2017
vishal u have to file form trans-1 within 90 days after July 01 to inform the gst as on stock lying with you.
sameer
(ac)
(36 Points)
Replied 07 August 2017
Dear mam
My business is fabrics related so no any tax on fabrics before gst applicable but present time gst on fabrics. i know want filing of trans - 1 for closing stock as on 30/6/2017 yes or no
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
