Excess and deficit stock adjustment and tax
This query is : Resolved
24 March 2022
Sir,
A Gst registered dealer excess and deficit stock adjustment and tax pay procedure in gst act.
case-1:
Closing Stock as on books rs:25 lacs
Closing Stock as on physical verification rs:28 lacs
Case-2:
Closing Stock as on books rs:28 lacs
Closing Stock as on physical verification rs:25 lacs
A Gst registered dealer excess and deficit stock adjustment and tax pay procedure in gst act.
case-1:
Closing Stock as on books rs:25 lacs
Closing Stock as on physical verification rs:28 lacs
Case-2:
Closing Stock as on books rs:28 lacs
Closing Stock as on physical verification rs:25 lacs
29 March 2022
The same will be dealt according to reasons for their differences
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Multiple trade mark
- Copyright software
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- When TDS on GST applied
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
