Stock transfer in same state with same gst
This query is : Resolved
02 October 2017
Dear Sir/Madam,
We have a branch in same state with same GST and all account books are prepare by branch itself.
But we want to control all taxes part from our Head office .We are using Tally ERP 9 and we want to show total sales and tax part of branch in our GSTR3B.
How can we pass entries so that the tax part of Branch shows in Head office tally in GSTR3B.Please suggest....
We have a branch in same state with same GST and all account books are prepare by branch itself.
But we want to control all taxes part from our Head office .We are using Tally ERP 9 and we want to show total sales and tax part of branch in our GSTR3B.
How can we pass entries so that the tax part of Branch shows in Head office tally in GSTR3B.Please suggest....
03 October 2017
Credit sales and GST and debit the branch.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Copyright software
- Value of property in capital gain
- When TDS on GST applied
- Annual return in Gst
- FORM 26A APPLICABILITY
- Before GSTAT- APL-02 Vs APL-04
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
