10 December 2019
Dear Sir, Suppose, Any person has two branch in Delhi but GSTIN no. is One for both branch. But sale invoice prepared separately for both branch using GSTIN no. same and both have same office address. and also purchase invoice raised on behalf of GSTIN no that is same for vendors also. Now in This case how we have to make journal entry as GST sett of because books of accounts maintain separately in tally but Group of company also Created because balance sheet prepared only One for Both
Example Branch A and Branch B having registered Address in delhi XYZ and GSTIN no also having same both. but books of accounts maintain separately to know profit both location. Balance sheet always prepared Singal. in this case at the end of month GST sett of journal how to pass. in both books of accounts.
22 May 2020
Since both are having same GST Registration (One may an additional place of business) GST Fillings needs to be done with summarized and combined figures for both the business as a whole.
CAclubindia
