Sir, i have changed my gst composit to regular on 06.02.22, stock as on 31.03.21. Rs. 69,00,000,
From Apr 2021 to 05.02.2022 my purchase (taxable value. 94,00,000+CGST. 11,00,000+SGST 11,00,000). ,
and Sales. 1,37,00,000+1%GST.
Now my query is. which amount i have to file ITC.01. (stock). if possible explain with values. (Taxable+CGST+SGST).
pls respond dear experts.
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Stock calculate composit to regular.
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