Un explained Stock As per Income tax Assessment order how to declare in Gst
This query is : Resolved
12 August 2021
As per income tax Survey Difference of Stock of Rs 15 Lakhs identified and Assessee not agreed went for Appeal but now he withdrawn Appeal under vivad se vishwas Scheme (A y 2012-13 ) now wants to show in his books but how to consider the old stock in GST wheter he needs to declare it as URD purchase or in TRANS
13 August 2021
It's stock related to AY 2012-13. No need for any adjustments now.
Check the as on date actual stock and book stock if there is any difference account it as urd purchase.
Check the as on date actual stock and book stock if there is any difference account it as urd purchase.
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