CLIENT IS REGISTERED UNDER GVAT . DOING BUSINESS OF TAXABAEL SUPPLY OG GOODS. IN LAST VAT RETURN HE HAS C/F VAT AMOUNT. IN GST TRAN 1 HE HAS TO FILL TABEL 5 & 6 OR 5,6 & 7 ???? IS STOCK LAYING ON 30.6.2017 TO BE SHOWN IN ANY TABEL OF GST TRAN 1???
CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
22 August 2017CLIENT IS REGISTERED UNDER GVAT . DOING BUSINESS OF TAXABAEL SUPPLY OG GOODS. IN LAST VAT RETURN HE HAS C/F VAT AMOUNT. IN GST TRAN 1 HE HAS TO FILL TABEL 5 & 6 OR 5,6 & 7 ???? IS STOCK LAYING ON 30.6.2017 TO BE SHOWN IN ANY TABEL OF GST TRAN 1???
upasana gupta
(Finance Professional)
(3931 Points)
Replied 22 August 2017
You can have the full information from the folwwing link
/articles/debugging-trans-1-and-trans-2--30859.asp
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