Gst payment relaited

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This query is : Resolved

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A proprietor running two separate businesses, a scrap trading firm (B) and a labour supply firm (C), is facing an issue with GST payments. Although accounting is separate, Firm C has used input tax credit from Firm B to offset its own GST liability. The proprietor is seeking advice on how to correctly record these transactions in Tally, specifically regarding combined GST accounts.

Nitin Manohar Mulik

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/-
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C firm Input Credit = 60000/-
OutPut Credit = 85000/-
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paybale gst = 25000/-
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Then A proprietor done payment in C firm as per
C firm GST 25000/-
less B Firm GST 10000/-
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paid gst 15000/-
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so please suggestion how to take entry in tally