Important GST Dates

Important GST Dates:
GST Registration Reopened – 25th June
Stock Finalisation – 30th June
Issuing GST-Compliant Bills – 1st July
Filing self-assessment return for July – 20th August

If you are a dealer, manufacturer or a service provider and have unsold stock as on 30th June, 2017, you need to do the following things:

  • Finalise your closing stock as on 30th June 2017
  • Use that data to file GST transition forms-TRAN-1 and/or TRAN-2

This will help you claim Input Tax Credit (ITC) on old stock under GST.

Download our stock statement template designed according to Form Tran-1 & Tran-2 requirements. Fill it and use it later to file transition forms.

Download Stock Statement Template

To know everything about how to claim tax credit on old stock, read our transition guide.

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