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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- TDS related Query_Liquidated Damages
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
