stock intimation for composition

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... value of closing stock in coloum 7 8 respectively :- Stock of purchases from registered person Stock of purchases from unregistered person You have to give bifurcation of value actual ta .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... xes paid thereon . No separate calculation is required. Regards - Reply By ANITA BHADRA - The Reply = CMP 03 seeks value of stock purchased from registered and unregistered dealers . You ne .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ed not to calculate tax on closing stock . Simply indicate value and tax paid there on in coloum 7 8 of CMP-03 Regards - stock intimation for composition - Query Started By: - ajay prajapati .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dated:- 27-11-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - t .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... axmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X