VEERENDRA KUMAR KANDPAL (ACCOUNTANT) (28 Points)
26 January 2021RESPECTED SIR,
I HAD I PROPRIETORSHIP FIRM. I CHANGED MY PROPRIETORSHIP FIRM INTO PARTNERSHIP FIRM ON DATED 1 NOVEMBER 2017. BUT UNFORTUNATELY I COULD NOT TRANSFER GOODS FROM ONE FIRM TO SECOND FIRM. I CONTINUE TAKING STOCK IN PARTNERSHIP FIRM. IN IST NOVEMBER THE GST WAS ALSO BALANCE IN OUR BOOKS OF ACCOUNTS. IN PRESENT ALSO IS THE SAME. THE ITC BALANCE IS DIFFERENT SHOWING IN OUR BOOK AND GST PORTAL. WE ALSO CLOSED THE PROPRIETORSHIP FIRM. NOW PLEASE HELP ME WHAT SHOULD I DO ?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 January 2021
VEERENDRA KUMAR KANDPAL
(ACCOUNTANT)
(28 Points)
Replied 27 January 2021
GST RATE 12% GOODS RS. 33245/-, GST RATE 18% GOODS RS. 4080349/- AND GST RATE 28% GOODS RS. 1384509/-.
TOTAL STOCK RS. 5498103/- WAS LYING BALANCE AS ON 31-10-2017. AND ITC WAS BAL. IN OUR A/C RS. 445553/- ON THIS DATE. AND ALSO IS SHOWING IN THE PORTAL TODAY.
CAclubindia
