Sir which coulmn will be filled in trans-1 when 60% credit of input on closing stock at appointed date.
I have a vat paid invoice.
deepak agarwal (Lucknow) (25 Points)
26 December 2017Sir which coulmn will be filled in trans-1 when 60% credit of input on closing stock at appointed date.
I have a vat paid invoice.
Kashyap
(CA Final)
(33 Points)
Replied 26 December 2017
RAKESH KUMAR
(20 Points)
Replied 28 December 2017
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)