TRANS-2
Pawan Singhal (82 Points)
29 April 2018
Trans-2 mein kya details deni hai. Trans-1 Maine file kr diya hai.
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 29 April 2018
Following details are required..
1. HSN wise op. stock, sale & cl.stock month wise
2. Sale amt
3. Deemed ITC
4. Rate of GST
1. HSN wise op. stock, sale & cl.stock month wise
2. Sale amt
3. Deemed ITC
4. Rate of GST
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