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.
03 September 2017
You have to give stock details in CMP-03/
Message likes :
1 times
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
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
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Can we claim ITC in 28%
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Wrongly goods delivered to other state
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Ca final exam registration may-26
- CERTIFIED TRUE COPY OF PARTNERSHIP DEED
- PARTNERSHIP FIRM REGISTARTION
- TDS on Immovable property to an NRI
- Revenue stamp for individual to Individual
- Regarding updated Return After Submission of Income Tax Audit Report
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
