Vat composition to gst composition
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 July 2017
Please guide when a dealer opted composition in VAT migrate to GST and again opt for composition, what formalities regarding closing stock of VAT has to be done in gst regime ?
17 July 2017
No more formalities if you opt for composition. After GST, You sell your goods and also pay tax in your turn over based in every quarter...
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 July 2017
do we need to fill cmp-03 for any closing stock detail??
17 July 2017
You have any stock for previous Tax Regime you ll be show the details to GSTN for following......
FORM CMB - 03 for using "Details of Stock and Inward supplies from Unregistered Person"
FORM CMB - 03 for using "Details of Stock and Inward supplies from Unregistered Person"
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