Filing of 9c
This query is : Resolved
prakash menon
(Querist)
26 August 2019
We are a partnership company situated at Maharashtra. We have branches at Hyderabad, Bangalore, Goa etc.
We are preparing Balance sheet and P&L at our H.O at Maharashtra consolidating sales of all branches.
Whether we have to file GST 9C for all branches including H.O.
Please clarify
Thanks
We are preparing Balance sheet and P&L at our H.O at Maharashtra consolidating sales of all branches.
Whether we have to file GST 9C for all branches including H.O.
Please clarify
Thanks
Asiya Begum
(Expert)
02 September 2019
Yes, GSTR 9C shall be filed for all the branches wherever GST registration is taken. At Head office, though no operations are taking place but if GST registration is obtained for HO then GSTR 9C shall be filed for HO as well.
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