INDIVIDUAL BALANCE SHEET,for 9C


This query is : Resolved 

Quick Summary
A business operating across 14 locations in India currently maintains a consolidated balance sheet. They are seeking clarification on whether individual balance sheets and profit & loss accounts are required for filing GSTR 9 and GSTR 9C, or if a consolidated statement with notes will suffice. The query aims to determine the correct approach for GST filing with multiple operational sites.

(Querist)
05 February 2020 DEAR SIR,

we are maintaining our operations in 14 locations in entire india. We are maintaining consolidate balance sheet for all our locations. In this connection, if want to file our GSTR 9C and GST R 9 then is it require individual balance sheet and profit and loss accounts require or shall we upload consolidate balance sheet with profit and loss account with note .

06 February 2020 Upload consolidate balance sheet with profit and loss account with note .


06 February 2020 consolidated balance sheet is to be uploaded


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details