stock ni hand
This query is : Open
SONU KUMAR
(Querist)
10 June 2017
what the prcess in gst for stock in hand
how to return file Gstr 1 and 2
Sagar Doshi
(Expert)
10 June 2017
Hi Sonu,
For disclosure of stock in hand as on appointed day, please refer the draft transition format rule. Further may refer to revised draft transition rules if require more detail understanding.
Please refer the below link
https://www.cbec.gov.in/resources//htdocs-cbec/gst/transition-formats-04062017.pdf
Further, GSTR 1 and 2 are for disclosure of sales and purchase and not for stock in hand.
For disclosure of stock in hand as on appointed day, please refer the draft transition format rule. Further may refer to revised draft transition rules if require more detail understanding.
Please refer the below link
https://www.cbec.gov.in/resources//htdocs-cbec/gst/transition-formats-04062017.pdf
Further, GSTR 1 and 2 are for disclosure of sales and purchase and not for stock in hand.
SONU KUMAR
(Querist)
10 June 2017
thanks Sagar sir
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