STOCK SUMMERY AS ON 30-JUNE-2017
WHERE TO SHOW THE SAME IN TRAN - 1 ??
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Tran -1 || gst ||
Replies (7)
part 7a b c d
if you are having valid duty paid bills and vat paid bills
7d in tran - 1
there is box named NUMBER
WHAT TO FILL THERE ??
REPLY ASAP . . .
HSN number and I think this column is not useful to you
it is mandatory . . .
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
what kind of business you are doing
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