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Inter company transactions
Hi all my client have done an inter company transactions of some goods... Please suggest me whether I have to show those amounts in gstr3b and gstr1... if yes please suggest and exolsin me how......
Replies (1)
Intercompany transactions are regarded as transactions between distinct persons. GST is required to be paid for such transactions carried out.
Show it under B2B transactions in Gstr1 and Ouward supplies in GSTR3B.
Show it under B2B transactions in Gstr1 and Ouward supplies in GSTR3B.
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