ACCOUNTS AFTER GST NUMBER CHANGE

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A partnership firm having 2 brances within same state, with same gst number.

Recently the Branch has applied for new GST registration and waiting for its approval.

Till Now all the invoices has been Generated using HO's GST number in tally.

How to maintain branch's books in Tally after getting new gst number?

Whether to open and maintain a new tally or to change the gst number in the existing tally?
Replies (3)

GST no will not change in same state. But you can keep a vertical business account under same GSTIN.

Thank to sir but my question is when a branch getting its own gst number how its books should be maintained?

Earlier, all the sales invoices were raised in tally using HO's gst number.

Whether the branch continue using the same tally or to use a new one?

I repeat, branch in same state will not have different GST number. For one state there will be one GST number for all the branches.


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