Tran -1 || gst ||

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Chartered Accountant
12739 Points Joined December 2016

STOCK SUMMERY AS ON 30-JUNE-2017 

 

WHERE TO SHOW THE SAME IN TRAN - 1  ??

 

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On 07 October 2017 at 11:08 Report
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Business and tax consultant
3299 Points Joined September 2017
part 7a b c d
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On 07 October 2017 at 11:26
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Business and tax consultant
3299 Points Joined September 2017
if you are having valid duty paid bills and vat paid bills
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On 07 October 2017 at 11:27
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Chartered Accountant
12739 Points Joined December 2016

7d in tran - 1 

there is box named NUMBER 

WHAT TO FILL THERE ??

REPLY ASAP . . . 

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On 07 October 2017 at 13:19
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Business and tax consultant
3299 Points Joined September 2017
HSN number and I think this column is not useful to you
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On 07 October 2017 at 13:31
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Chartered Accountant
12739 Points Joined December 2016

it is mandatory . . .

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On 07 October 2017 at 14:55
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Business and tax consultant
3299 Points Joined September 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
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On 07 October 2017 at 14:58
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Business and tax consultant
3299 Points Joined September 2017
what kind of business you are doing
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On 07 October 2017 at 14:59


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