If same GSTIN having more branches in same state,where we will show the purchases,input tax,sales & output tax? Shall we show the same as normal GST return or any seprate column is there?
If same GSTIN having more branches in same state,where we will show the purchases,input tax,sales & output tax? Shall we show the same as normal GST return or any seprate column is there?
CAclubindia
