Un explained Stock As per Income tax Assessment order how to declare in Gst

This query is : Resolved

yadhunandan.H Gowda (Querist)
Follow

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per income tax Survey Difference of Stock of Rs 15 Lakhs identified and Assessee not agreed went for Appeal but now he withdrawn Appeal under vivad se vishwas Scheme (A y 2012-13 ) now wants to show in his books but how to consider the old stock in GST wheter he needs to declare it as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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Mohit Kumar

Konijarala prasad

Arvind Sharma

Titus

Ajinkya Deshpande

Subscribe Now

Un explained Stock As per Income tax Assessment order how to declare in Gst

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

CA Final

Manager- Finance and Compliance

GST CONSULTANCY

Senior Executive

GST CONSULTANT