Rule 86B
This query is : Resolved
19 February 2021
Rule 86 B applicable on the basis of PAN or GSTIN
I have 1 HO and 1 Branch in difference state
HO in Maharastra Jan'21 Turnover 10,00,000/-
Branch in Gujarat jan'21 Turnover 60,00,000/-
while calculating Turnover for 86 B HO and Branch Turnover should be added or not
I have 1 HO and 1 Branch in difference state
HO in Maharastra Jan'21 Turnover 10,00,000/-
Branch in Gujarat jan'21 Turnover 60,00,000/-
while calculating Turnover for 86 B HO and Branch Turnover should be added or not
20 February 2021
Turnover need not be added as GST registration and credit ledger is different.
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