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.