Branch ka apna GSTIN Setup → Settings → Clinic → Branches me bhar sakte ho aur kuch print par wahi chhapta hai, par GST hub use nahi padhta. Isliye do GSTIN wali clinic me portal JSON seedha upload mat karo, pehle CA se baat karo. Saari branches ek hi GSTIN ke neeche hon to koi dikkat nahi.
Do branch ke alag GSTIN hain to branch-wise GSTR-1 kaise nikale?
Abhi nahi nikal sakte. GST Filing Hub (GSTR-1 JSON, 3B worksheet, GSTR-1 / GSTR-2 tab, GST Report) saari branches ke bills ek saath jodta hai, aur file me sirf clinic ka main GSTIN (Bill Settings wala) jaata hai; branch chunne ka option nahi hai. Alag GSTIN wali branch ka return CA ke saath alag se taiyar karo.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Setup → Settings → Clinic → Branches
Quick steps
- Saari branches ek GSTIN par hon to normal filing karo
- Alag GSTIN wali branch ho to JSON upload se pehle CA se baat karo