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Gst trans1

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Querist : Anonymous

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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.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
03 September 2017 You have to give stock details in CMP-03/
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CA Rashmi Gandhi

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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. 
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