Gst payment relaited

This query is : Resolved

Nitin Manohar Mulik (Querist)
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25 January 2020 kindly give me suggestion

"A" proprietor of 2 company "B" & C" firm both firms is different purpose. B firm Business is Scrap Trading & C firm Business is Labour Suppliers both firm Accounting is sepreatly, but problem is that C firm Used extra input credit of B firm at the time of Gst payment.

Example : B firm Input Credit = 45000/-
OutPut Credit = 35000/-
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gst = (-) 10000/-
-------------------------------------

C firm Input Credit = 60000/-
OutPut Credit = 85000/-
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paybale gst = 25000/-
------------------------------------

Then A proprietor done payment in C firm as per
C firm GST 25000/-
less B Firm GST 10000/-
----------------------------------------------
paid gst 15000/-
------------------------------------------------

so please suggestion how to take entry in tally

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 January 2020 Keep combined GST account in tally.

Nitin Manohar Mulik

Nitin Manohar Mulik (Querist)
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13 February 2020 thank you sir, kindly give me example

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