a dealer has been registered on 1st april 2018 in composition scheme.
will he hAve to file any statement for stock as he can not claim itc on stock as on the above date.....
Menu
stock submit comp. dealer
Replies (3)
Yes As per Sub Rule (4) of Rule 3 , has to provide Stock Detail in CMP 03.
Dealer has been directly registered in gst.....Not regd in vat or under other laws
NO ,... ITS ONLY FOR THE MIGRATED TAXPAYER FROM VAT OR SERIVCE TAX
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
