CMP 03 – Tax on Stock
Query (Issue) Started By: – RAVINDRA SANCHETI Dated:- 23-1-2018 Last Reply Date:- 24-1-2018 Goods and Services Tax – GST
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GST
Assessee is registered as Composition dealer and having stock of ₹ 10 Lacs (GST Rate @ 5%) as on 30th Jun, Out of these ₹ 5 Lacs is purchased within State from Regd dealer, ₹ 4 Lacs Purchased from Unregistered Dealer, and ₹ 1 Lacs purchased from outside the state.
Now assesse wants to file CMP 03, my q
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