I have Ice cream Plant in Gujarat Sale.8300000
Branch In Rajastan. ( Branck Transfer)
Sales.1100000
Now Sales In Rajasthan Sales.1300000.
What Amount I Saw In Income Tax Return.
1 Replies
ayusmita
(Tax consultant)
(5885 Points)
Replied 10 December 2020
If you saying you have main office in one place and it's branches different then you have to consolidate everything from gst to financial statement and report in itr form in income tax return
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