My question is that, 1st qtr. Return we will filling in dvat site or gst site??? Please tell
GST network site.
What i do of pending stock because input tax credit are already recd. in qtr 4 2016-17.
File your return accordingly GST.
For 1st Qtr you need to file your State VAT return as previously, only closing stock detail as per ITC from Vat to be filed with GST to carry forward In GST.
Vaibhav Jain is correct.