@su85jeet by saying branch turnover i meant to say turnover on other GSTIN. Because turnover in GSTR9C table 5a would be that of consolidated balance sheet because I don't have branch standalone balance sheet. Then how am I going to show/reconcile in GSTR-9C?
@@ManishKumar-up5yiStandalone Balance sheet and pl account are Pan based not branch based you have to upload that Pan based standalone bs, here single bs can be used for several branches having different Gst registration but same Pan based, in case you don't have it you can export it form Tally or prepare yourself but remember you Incometax returns should based on it...
Yes
Yes Audible
Aa Rhi hai
GSTR9 & GSTR9C in dono ko khud se submit kar sakate hai isme kisi CA ke DSC ki requirement nahi n hoti hai
Cgst and sgst reversal to adjusted with isgst output
Hi sir
sir please explain how to reconcile branch turnover in 9c. if don't have branch standalone PL. Sir ye toh bta dete.
Branch 2 branch transfer is on deemed supply under schedule 1...
@su85jeet by saying branch turnover i meant to say turnover on other GSTIN. Because turnover in GSTR9C table 5a would be that of consolidated balance sheet because I don't have branch standalone balance sheet. Then how am I going to show/reconcile in GSTR-9C?
@@ManishKumar-up5yiStandalone Balance sheet and pl account are Pan based not branch based you have to upload that Pan based standalone bs, here single bs can be used for several branches having different Gst registration but same Pan based, in case you don't have it you can export it form Tally or prepare yourself but remember you Incometax returns should based on it...
Sir maine 3b jada tax paid kar diya aur 9 & 9c bhi bhar di hai refund ka kaun sa form
Hi sir