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Tran-2


Imran Ahmad (Working on GST with HLL & Castrol Distributor )     28 March 2018

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
 3 likes  118 points

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I 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

avater

NAVEEN CHAND (GSTP)     28 March 2018

NAVEEN CHAND
GSTP 
 885 likes  12507 points

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WHETHER YOU HAVE FILED TRAN-1??

avater

NAVEEN CHAND (GSTP)     28 March 2018

NAVEEN CHAND
GSTP 
 885 likes  12507 points

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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 

avater

Imran Ahmad (Working on GST with HLL & Castrol Distributor )     28 March 2018

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
 3 likes  118 points

View Profile | My Other Post

It means we will not take Sales Return effect in Tran-2


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