If I took GST registration on 21st July then what will happen to my purchases done between 01st July to 20th July
Do I have to Fill Trans 1 for it or how will I show stock ??
6 Replies
Manish Manish
(33 Points)
Replied 14 October 2017
Yes you can take the credit of the same in tran-1 from 1st July
Manish Manish
(33 Points)
Replied 14 October 2017
Also on all the stock held by you as on 30.06.2017
Sumit Chanani
(95 Points)
Replied 14 October 2017
but I had purchased goods from GST registered perdon, therefore he issued me GST invoice on 5th July.....Now how to show that stock??
Manish Manish
(33 Points)
Replied 15 October 2017
How can he issue you invoice without registration no on 5th July as you got the same on 21St..
Sumit Chanani
(95 Points)
Replied 15 October 2017
he issued me invoice without GST No. of mine but GST Charged on it. So how can I Show that Purchase??
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