Trans 1
This query is : Open
Durgesh kumar Laddha
(Querist)
21 October 2017
Dear Sir,
One of my client have stock as on 30.06.2017 and he filed VAT returns as a composition scheme in VAT. Now in GST also he opt composition scheme.
Please advise on stock. Should he file Trans - 1 and how...???
One of my client have stock as on 30.06.2017 and he filed VAT returns as a composition scheme in VAT. Now in GST also he opt composition scheme.
Please advise on stock. Should he file Trans - 1 and how...???
21 October 2017
If opted in Composition don't want file TRAN form...
He ll be file CMP-03 - Intimation of Stock details
He ll be file CMP-03 - Intimation of Stock details
CA Rashmi Gandhi
(Expert)
22 October 2017
You have to give details of stock in CMP-03.
Such details to be given invoice wise.
22 October 2017
Dear Rashmi.,
In case I / any one replying wrong ans, you ll came and reply "It's wrong or it's not related" immediately.....
But,
If you see the correct reply from any others then why not you agree / correct reply from he/she....?
CA Rashmi Gandhi
(Expert)
22 October 2017
Just its visible that i agreed with you because i also gave same reply.
CA Rashmi Gandhi
(Expert)
22 October 2017
Also many tyms i dont see reply from others now a days. So i also dont have idea what you answered....
CA Rashmi Gandhi
(Expert)
22 October 2017
I just replied wrong when there are no. lf questions on which wrong reply given.
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