Sir
There was closing stock in vat after 30/6/17 coming to GST we failed to put in GST carryforward on 1/7/17 due to lack of proper guidance
now what is remedy
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Stock carry forward
Replies (4)
As per my view No more remedies...
Sale and pay Tax as per transactions...
Sale and pay Tax as per transactions...
That we are doing it on regular monthly basis what about carry forward stock
What You mean Carry Forward Stock...?
If it's regular processing then the said stock is saled. Then what is Your doubts?
If it's regular processing then the said stock is saled. Then what is Your doubts?
Which should have been submitted in some form29 which was not done
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