job and prop. ship firm

If GST Taxable bills then You must show the expenses to same GSTIN...

In case the expenses not GST taxable bills and based Your nature of work's expenditure then You can book in Your GSTIN...

ï Will make balance sheet seprate both of gst no.

As per Your accounts and Transactions based You can prepare separate BS and PandL account for separate GSTIN...
But,
In ITR both will be merged in one...

Thanks sir
but ï query is clear

You are welcome...

(but ï query is clear) 👈 That's our requirements. If doubts will be cleared then Both of we can enjoy it happy with the moment....😊

Sorry sir by mistek post
ï mean first query is not clear

Oh...
One is Job work related activities and GSTIN.
What is another one activity?

2nd is sale and ï have 2 gst number on one pan

👉 If a tax consultant (GST registered person) give consulting bill mentioned your GSTIN.
If GSTIN mentioned then You can't enter mismatching GSTIN.

👉 If You are use any consumable for Job work and In case it's not usable in Your sales business (may be its used) then You can't book the expenses in your sales firm. Only in job work firm...

(The reply based on Your GSTIN and Logic. But, at the time of ITR the all are under one ITR. So, Book Your expenses logically and Reasonable. Also You can account both under one book except GST Taxes...)

👍👍👍👍