27 October 2020
We have two branches one in UP and one in Chennai our gross turn as per financial statement is 100 ( net of inter unit branches transfer)for FY 2018-19 we have made sale to each other
sale from UP is 80 and sale made UP branch to Chennai branch is 2 sale from Chennai is 20 and sale made from chennai branch to UP Branch 3
My query is that what amount to show in as Gross turn over in GSTR 9 C for both branch for FY 2018-19
CAclubindia
