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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- GST not cancelled by tenant
- DIN reactivation
- Invertaded duty struture
- Capital gain on sale and purchase of plot
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
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
