Regarding liability of filing GSTR-9
This query is : Resolved
05 December 2024
Individual "A" having 2 GSTIN (same PAN), turnover of one is exceeding 2cr & other's turnover is below 2 cr.
In such case, "A" has to file GSTR-9 for both GSTIN or he is liable to file GSTR-9 of one exceeding 2cr?
In such case, "A" has to file GSTR-9 for both GSTIN or he is liable to file GSTR-9 of one exceeding 2cr?
05 December 2024
In such case, "A" has to file GSTR-9 for both GSTIN.
The filing of GSTR-9 is based on GSTIN. Even if one GSTIN has a turnover below 2 crores, GSTR-9 is still required to be filed for that GSTIN. "A" will have to file two separate GSTR-9 returns, one for each GSTIN, regardless of the turnover of the individual GSTINs.
The filing of GSTR-9 is based on GSTIN. Even if one GSTIN has a turnover below 2 crores, GSTR-9 is still required to be filed for that GSTIN. "A" will have to file two separate GSTR-9 returns, one for each GSTIN, regardless of the turnover of the individual GSTINs.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST LIABILITY/....
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
