stock intimation for composition

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..... 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 .....

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..... 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 i .....

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..... n coloum 7 & 8 respectively :- Stock of purchases from registered person Stock of purchases from unregistered person You have to give bifurcation of value & actual taxes paid thereon . No separate .....

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..... calculation is required. Regards Reply By ANITA BHADRA: The Reply: CMP 03 seeks value of stock purchased from registered and unregistered dealers . You need not to calculate tax on closing stock . .....

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..... Simply indicate value and tax paid there on in coloum 7 & 8 of CMP-03 Regards
Discussion Forum - Knowledge Sharing .....

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