DEAR SIR,

WE HAVE 14 REGISTRATIONS IN 14 STATES WITH OUR COMPANY PAN NUMBER . OUR TOTAL TURNOVER IS 500 CRORES APROX . IN THIS 5 STATES WE HAVE BELOW 2 CRORES SALES AND 5 HAVE UP TO 4.5 CRORES AND BALANCE HAVE ABOVE 5 CRORES .

SO SHALL I REQUIRE TO SUBMIT GSTR 9 AND 9 C FOR ALL LOCATIONS ARE ONY FOR ABOVE 5 CRORES STATES?

I AM FILLING ANNUAL RETURN
1. ITC as per GSTR-2A for cgst 15000
2.ITC as per sum total of 6(B) and 6(H) above(GSTR 3B)- FOR CGST IS 20000.
THEN WHAT SHOULD I DO IN ANNUAL RETURN?? SHOULD I KEEP IT AS IT IS??

hello experts,
on 1st November, 2019, an filed an application for refund due to wrong transfer of fund in CGST and SGST in place of IGST account. Now this application is pending with assessing officer till date. After 60 days, there is interest applicable on that amount. Now, Query is
1. whether PMT-9 be filed?
2. we have to wait for decision of Assessing officer order?
3. will interest be given by the Government if PMT 9 filed
kindly reply.

I AM C.NAVEEN KUMAR, GST CONSULTANT, IN ONE OF MY CLIENT, THERE IS AN EXCESS OF ITC OF RS: 8400.00 IN GSTR -2A and short in GST 3RB FOR THE FINANCIAL YEAR 2018-19, WE WANT TO FILE THE GST R 9 ANNUAL. SO HOW CAN WE CLAIM THE EXCESS ITC OR WE HAVE TO TRANSFER THE SAME TO THE YEAR 2019-20 ?

PLS REPY
NAVEEN KUMAR
9392674180
kumardec24@rediffmail.com

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Dear Experts
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I already registered AP & Haryana as as a ISD.
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