Gst trans1
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 September 2017
Mr. X from Maharashtra who is trader of Sarees, Suiting Shirting and Ready-made garments had not obtained VAT / CST in Pre-GST period.
On 1st July he registered as a composition dealer in GST,
Whether Stock on 30/06/2017 has to be declared in TRANS1 . If yes how much GST required to pay.
Thank you.
On 1st July he registered as a composition dealer in GST,
Whether Stock on 30/06/2017 has to be declared in TRANS1 . If yes how much GST required to pay.
Thank you.
CA Rashmi Gandhi
(Expert)
03 September 2017
You have to give stock details in CMP-03/
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
27 October 2017
The last date of filing FORM GST TRAN – 1 has been extended to November 30, 2017 along with revision facility.
Message likes :
1 times
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