Applicability of gst annual return and audit
This query is : Resolved
23 December 2022
one party is having 2 gst registration of gst in the same state : in one firm TO is rs 12 cr and in another firm TO is "Nil". Now my question is : 1. GSTR 9 & GSTR 9C Should be filed for firm having TO 12 Cr. mentioning turnover made under this GSTIN only ? 2. whether GSTR 9 & GSTR 9C Should be filed for firm having "NIL" turnover ??
CA R SEETHARAMAN
(Expert)
23 December 2022
File GSTR 9 and 9c for both the firm.
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