Tran-1 form
This query is : Open
03 September 2017
A ltd has Corporate office at Mumbai (Maharashtra) .It imports the material and sale from the e-commerce operator . it stores its material in Maharashtra , Hyderabad and Haryana warehouse .
In the month of June it has imported 100000 quantity . on 30th June 2017 , 50000 , 30000, 20000 quantities are lying at Maharashtra , Hyderabad and Haryana warehouse .
How to file TRAN-1 Form i.e.
1.For entire purchases quantities of 100000 in Maharashtra (OR )
2. Respective Stock lying at different states i.e. 50000 , 30000 , 20000 for maharashtra , Hyderabad and Haryana .
In the month of June it has imported 100000 quantity . on 30th June 2017 , 50000 , 30000, 20000 quantities are lying at Maharashtra , Hyderabad and Haryana warehouse .
How to file TRAN-1 Form i.e.
1.For entire purchases quantities of 100000 in Maharashtra (OR )
2. Respective Stock lying at different states i.e. 50000 , 30000 , 20000 for maharashtra , Hyderabad and Haryana .
03 September 2017
The imported qty are how to split and supply three states...?
Above said three states are registered or not under State VAT...?
Three premises are Registered under GST or Not...?
Above said three states are registered or not under State VAT...?
Three premises are Registered under GST or Not...?
03 September 2017
Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992
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