Gstr-1 filing
This query is : Open
ganeshchoudhary
(Querist)
08 September 2017
Hello, I have two business and GST number is same for both. And I am selling some item from my one firm to another firm. Now I have confusion that how to show these transactions in GSTR-1 because GST no will be same for both purchaser and seller. Can anyone help me in this problem....
08 September 2017
Your both business in one State or different states...?
CA Rashmi Gandhi
(Expert)
08 September 2017
Its not sale. It is case of transfer. No need to show it in GST return....
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