Stock detail.
This query is : Open
02 September 2017
Dear Experts,
I Wanna To Confirm That, Is There Stock Detail Compulsory For Below 1.5 Cr In GSTR 1 Form ?
Thank You.
I Wanna To Confirm That, Is There Stock Detail Compulsory For Below 1.5 Cr In GSTR 1 Form ?
Thank You.
02 September 2017
Yes you have to give details of all your outward supplies in GSTR1. No such exemption.
Message likes :
1 times
02 September 2017
No need to give stock details in GSTR-1.
Message likes :
1 times
03 September 2017
Still There Is Little Bit Confusion About.. Sanjay Sir Says That Have to Give Detail n Roshmi Mam Says No Need to Give...I Should I do Now..
please in Which Circumstances to Give N Not To Give... Thanks
03 September 2017
In my view, Both experts are correct....
@Chetan.,
You can enter the Sales based qty wise details in GSTR 1. Also calculated the Stock outward details... Also GSTR 2 is your inward supplies it brings inward details... So, Stock ll be automatically counted.....
You don't show the stock details anywhere in GSTR 1. So, don't be enter stock details in GSTR 1.....
Message likes :
1 times
03 September 2017
Correctly pointed out by Raja Ji.... Chetan your question was little confusing... There is no place for stock details in GSTR1 but you have to give details of outward supplies invoice wise and HSN code summary of outward supplies...
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
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- Form 121-contradictory opinions
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- TDS on Purchase of Immovable Property by NRI from NRI
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- Stamp Paper for partnership firm change new income tax 2025
- 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
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
