sale from inter state branch.

128 views 1 replies
dear all,
I have quary regarding the above mentioned matter.
we have a manufactur unit in wb. and we trft the finish good to Assam. we have separate gstin. now my question is how to show the sale and adjust the GST in consolidate bs and pl.

pls explain logically and legally.
Replies (1)

treat it as a normal sullpy


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