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about Closing Stock as on 31st march and 30/06/2017


Fakher Alam (Accountant)     11 November 2017

Fakher Alam
Accountant 
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sir is it compulsory to show closing stock for traders. if yes what is last date and what is the procedure. plz help me.

thanks
Parv Kumar

Parv Kumar (Student)     12 November 2017

Parv Kumar
Student 
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For Composition last date is 30 Nov.
g mahesh Mundra

g mahesh Mundra (Business and tax consultant)     12 November 2017

g mahesh Mundra
Business and tax consultant 
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for regular if you want claim you can file tran1
Mayank Mishra

Mayank Mishra (Entrepreneur)     12 November 2017

Mayank Mishra
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in case one doent want to transfer his ITC in GST Regime, is he still to file TRANS 1??

Also, in case his ITC is standing on 30/06/2017, can he take refund from sale tax in form of cheque or any other instrument??

 

Parv Kumar

Parv Kumar (Student)     12 November 2017

Parv Kumar
Student 
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Yes you can take refund fron Sales tax.

Then you didn't required to file TRAN-1
1 Like
g mahesh Mundra

g mahesh Mundra (Business and tax consultant)     12 November 2017

g mahesh Mundra
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no you can't take refund from sales tax
Praful Gohil

Praful Gohil   12 November 2017

Praful Gohil

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u can take refund tax if n only if u windup ur business... wht I believe..
g mahesh Mundra

g mahesh Mundra (Business and tax consultant)     12 November 2017

g mahesh Mundra
Business and tax consultant 
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no that time also he can't take refund because he is the end user
Fakher Alam

Fakher Alam (Accountant)     13 November 2017

Fakher Alam
Accountant 
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thanks and plz one more clear- if ITC is not available then stock would be shown in Gst portal?
Fakher Alam

Fakher Alam (Accountant)     14 November 2017

Fakher Alam
Accountant 
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one more question- if ITC is not available then stock would be shown in Gst portal?

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