Menu
Gst query
if a assesse shifted compostion to regular number then what he can file trans 1 or trans 2 or stock nil in march tiil end of the year then also he can file to mention stock liabilty yes or no?
Replies (2)
File ITC 01 on portal
File ITC 01 to claim ITC & if stock is nil then no need to file any return...
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
