TMI BlogCMP 03 - Tax on StockX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Purchased from Unregistered Dealer, and ₹ 1 Lacs purchased from outside the state. Now assesse wants to file CMP 03 , my query is how much amount and on what value assesse needs to pay GST o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n Stock and Why. - Reply By RAJA SWAMINATHAN - The Reply = In respect of Purchases made from registered person under the existing law Clause no 7 of Form No CMP 03 to be filled. In respect of Pu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rchases made from unregistetred dealers Clause no 8 of Form no CMP 03 to be filled. The details of Central State tax have to be filled in Clause no 9 of Form no CMP 03. - CMP 03 - Tax on Stoc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... k - Query Started By: - RAVINDRA SANCHETI Dated:- 23-1-2018 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Ma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nagement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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