STOCK SUMMERY AS ON 30-JUNE-2017
WHERE TO SHOW THE SAME IN TRAN - 1 ??
7 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
if you are having valid duty paid bills and vat paid bills
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 07 October 2017
7d in tran - 1
there is box named NUMBER
WHAT TO FILL THERE ??
REPLY ASAP . . .
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
HSN number and I think this column is not useful to you
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
not mandatory if you want cgst claim you file otherwise not necessary but it's better to file if you are having closing stock more than one lakh other wise you are the looser
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
what kind of business you are doing
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