Turnover In GSTR 9C
This query is : Resolved
Anwar Khan
(Querist)
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
Lekhraj sood
(Expert)
27 October 2020
Up 82 and Chennai 23.
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