a dealer has been registered on 1st april 2018 in composition scheme.
will he hAve to file any statement for stock as he can not claim itc on stock as on the above date.....
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 October 2018
Yes As per Sub Rule (4) of Rule 3 , has to provide Stock Detail in CMP 03.
harish chandra
(accounts manager)
(66 Points)
Replied 23 October 2018
Dealer has been directly registered in gst.....Not regd in vat or under other laws
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 October 2018
NO ,... ITS ONLY FOR THE MIGRATED TAXPAYER FROM VAT OR SERIVCE TAX
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