...
- For quarterly submission, the existing filing cycle would be Jul - Sept 2018 and Oct - Dec 2018.
- Please ** Please request from our Support team to edit the financial cycle if you need to proceed with GST Final Submission for Input Tax.
...
D) Declare Stock and Capital Goods
Stock
- Generate SBR-05 as at 2018-08-31 to get the final stock value.
Capital Goods
- For Capital Goods, user needs to generate each filing cycle from April 2015 till August 2018, and sum up all the amount from Section 16.
- Preferably, to sum up all the Section 16 in excel file as per sample below:
...