Imran Ahmad (Working on GST with HLL & Castrol Distributor ) (118 Points)
28 March 2018I have sold Item in June month. This item return by party in the month of Augest and we have not sold a single peace of such item in the month of August. How it is shown in TRAN-2
Ex-
Item Stock as on 30/06/2017 Value Sale in Aug Sale Return
Green Tea 1876 50800 Nil 705
How it is shown in TRAN-2
Pls help me
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 28 March 2018
WHETHER YOU HAVE FILED TRAN-1??
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 28 March 2018
IF YES ,
THEN DETAILS OF STOCK TO BE REQUIRED IN TRAN-2
AND DETAILS OF CLEARANCE OF STOCK TO BE SHOWN FROM STOCK AS ON 30-06-2017 IN TRAN-2 JULY MONTH AND THEN IT WILL BE CARRIED FORWARDED AUTOMATICALLY IN AUGUST MONTH
Imran Ahmad
(Working on GST with HLL & Castrol Distributor )
(118 Points)
Replied 28 March 2018
It means we will not take Sales Return effect in Tran-2
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