where to to enter Branch Transfer under GST 3 B if Not Required in 3B then where it should be Reflected in GST ?
Replies (2)
Guest
Branch transfer within state not required to show in GTRB 3B assuiming same registration whereas branch transfer between different state needs to be shown in GSTR-3B.For understanding branch transfer (distinct person) see below mentioned vidoe.
CAclubindia
