banner_ad

Tran -1 || gst ||

144 views 7 replies
User Avatar

Chartered Accountant
12739 Points Posted on 07 October 2017

STOCK SUMMERY AS ON 30-JUNE-2017 

 

WHERE TO SHOW THE SAME IN TRAN - 1  ??

 

40 Reply Share Follow
On 07 October 2017 at 11:08 Report
Replies (7)
User Avatar

Business and tax consultant
3299 Points Posted on 07 October 2017
part 7a b c d
3 Reply
On 07 October 2017 at 11:26
User Avatar

Business and tax consultant
3299 Points Posted on 07 October 2017
if you are having valid duty paid bills and vat paid bills
3 Reply
On 07 October 2017 at 11:27
User Avatar

Chartered Accountant
12739 Points Posted on 07 October 2017

7d in tran - 1 

there is box named NUMBER 

WHAT TO FILL THERE ??

REPLY ASAP . . . 

40 Reply
On 07 October 2017 at 13:19
User Avatar

Business and tax consultant
3299 Points Posted on 07 October 2017
HSN number and I think this column is not useful to you
3 Reply
On 07 October 2017 at 13:31
User Avatar

Chartered Accountant
12739 Points Posted on 07 October 2017

it is mandatory . . .

40 Reply
On 07 October 2017 at 14:55
User Avatar

Business and tax consultant
3299 Points Posted on 07 October 2017
not mandatory if you want cgst claim you file otherwise not necessary but it's better to file if you are having closing stock more than one lakh other wise you are the looser
3 Reply
On 07 October 2017 at 14:58
User Avatar

Business and tax consultant
3299 Points Posted on 07 October 2017
what kind of business you are doing
3 Reply
On 07 October 2017 at 14:59


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details