stock maintain with hsn code
Manish Goyal (3 Points)
23 June 2017
stock maintain with hsn code is compulsory from april to june.
2 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 June 2017
No but if the closing held by you on 30.06.2017 is eligible for ITC then you have to fill form GST TRAN-1 in which you have to specify the HSN codes of the stock lying with you.
upasana gupta
(Finance Professional)
(3931 Points)
Replied 23 June 2017
Yes you have to maintain your stock with HSN code after introduction of gst regime so if you have any credit and you have to fill gst return then you have to specify the codes, otherwise not
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