gst
This query is : Resolved
jitu parmar
(Querist)
28 September 2017
I registered dealer under GST under composition scheme. my certificate issued date is 15/08/2017 .my question is while filing Gst return in the month of October.whether I had to show sale from July or from date of registration under GST. another question is whether I had to file tran 1 return as there was stock in hand .but iam dealing in sarees so there is no vat at that time
CA R SEETHARAMAN
(Expert)
28 September 2017
Show sales from July Trans 1 filing not required as you can't claim ant input credit on stock held.
28 September 2017
You ll show the sales details from the date of registration.
15/08/2017 to 30/09/2017...
15/08/2017 to 30/09/2017...
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