REGARDING TRAN 1 OR TRAN 2
Query (Issue) Started By: – NAREN KHATRI Dated:- 24-8-2017 Last Reply Date:- 12-9-2017 Goods and Services Tax – GST
Got 4 Replies
GST
I RECENTLY REGISTERED WITH GST (PREVIOUS NOT IN ANY REGIME).. DOING JOB WORK OF TEXTILE CLOTHES WITH 5% GST.. AND HAVING CLOSING STOCK 30.06.2017 OF COLOURS & OTHER MATERIALS WHICH USED IN DOING JOB-WORK PROCESS..
I HAVE FOLLOWING QUERIES ..
1. WHICH FORM SHOULD I HAVE USED TRAN 1 OR TRAN 2
IN TRAN 1 COLUMN SAID Whether all the returns required under existing law for the period of six months
immediately preceding the appointed date have been furnished:- Yes/No
AS I AM NEWLY IN GST SO… ??
2. I HAVE BILLS FOR CLOSING STOCK SHOWING ONLY VAT NO EXCISE PORTION SHOWN.
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