Turnover In GSTR 9C
This query is : Resolved
27 October 2020
We have two branches one in UP and one in Chennai our gross turn as per financial statement is 100 ( net of inter unit branches transfer)for FY 2018-19 we have made sale to each other
sale from UP is 80 and sale made UP branch to Chennai branch is 2
sale from Chennai is 20 and sale made from chennai branch to UP Branch 3
My query is that what amount to show in as Gross turn over in GSTR 9 C for both branch for FY 2018-19
sale from UP is 80 and sale made UP branch to Chennai branch is 2
sale from Chennai is 20 and sale made from chennai branch to UP Branch 3
My query is that what amount to show in as Gross turn over in GSTR 9 C for both branch for FY 2018-19
27 October 2020
Up 82 and Chennai 23.
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
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- 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
