We have Two Branch in West Bengal and Assam in same PAN number but GST Registration is Different. West Bengal is Head Office.
We file GSTR1, GSTR3B and GSTR9 in two State separately.
In FY 20-21, we Make one consolidated Balance Sheet where Assam and WB Sales are merged.
Now Problem is when We file GSTR9C in West Bengal and Assam the difference is came in 5R column in GSTR9c
For Example
Total Turnover (Balance Sheet) is 100 (WB+ Assam)
WB Sales Rs 60/- and Assam Sales 40/-
When we file 9c In WB Rs -40/- is came as Un Reconciled Turnover in column no 5R
When we file 9c In Assam Rs -60/- is came as Un Reconciled Turnover in column no 5R
Please Help
Anshuman Basu
CAclubindia
