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GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows: 11 Dec, 20 Dec, 30 June 2019 and 18 Jan 2019
I am from a pharmaceutical industry I want a help. we have stock on 30 June from different companies. so for input tax credit which form do I need to fill 7a or 7b, I don’t have duty paid invoices. we have all CST invoices. Please, help urgently.
Can we fill only 7A col leaving all other col in trans1?Will I fill TRAN 1 TABLE 7A? And there is a option…Remaining Stock ki credit lene ke liye TRANS-1 Form…Can he must file Trans-1 form for the same because…Is GST also payable on any stock, whose excise duty…Proper invoices of custom duty and excise are in…What will be tax on stock 30 June?Do I have to give stock details?Will I get 60 % input credit on purchase in June…Old stock in 20 lacks 30.06.2017. Old stock report…
