stock intimation for composition
Query (Issue) Started By: – ajay prajapati Dated:- 27-11-2017 Last Reply Date:- 27-11-2017 Goods and Services Tax – GST
Got 2 Replies
GST
how to calculate tax on closing stock forcomposition dealer in cmp 03… like we have item in gst rate 18%….
Reply By ANITA BHADRA:
The Reply:
In my opinion ,CMP 03 – you need to indicate value of closing stock in coloum 7 & 8 respectively :-
Stock of purchases from registered person
Stock of purchases from u
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