Final GST submission

1) May I know ONLY assets or stock, or both of them to be declared as DS in GST 5a at Final GST03 submission?
2) For the GST03 final submission, if the Closing Stock items still have “May” balance stock which we had claimed Input Tax on May’18, so, should we need to account GST (output tax) to pay back Custom??

Thank you very much.

Asked on October 14, 2018 2018-10-14 16:06:04 Business (商家)
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1 Answer(s)

Sorry to say I am not very sure about the procedure.  Please consult the Officer at the Customs near your place on how to go about it.

Answered on October 15, 2018. 2018-10-15 02:26:09
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