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Rule 86B

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(Querist)
19 February 2021 Rule 86 B applicable on the basis of PAN or GSTIN

I have 1 HO and 1 Branch in difference state

HO in Maharastra Jan'21 Turnover 10,00,000/-

Branch in Gujarat jan'21 Turnover 60,00,000/-

while calculating Turnover for 86 B HO and Branch Turnover should be added or not
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 February 2021 Turnover need not be added as GST registration and credit ledger is different.

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