INDIVIDUAL BALANCE SHEET,for 9C

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This query is : Resolved

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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.

ravichandra

ravichandra (Querist)
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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 .