Regarding turnover in GSTR-9C for multi-GSTIN
This query is : Resolved
yogesh waghchaure
(Querist)
26 February 2021
Turnover as per Audited Financial Statement V/s Turnover as per GSTR-9
I am running a proprietary firm with difference GSTIN. Total turnover as per audited financial statement is Rs 6 Cr (Rs 4 Cr for firm A + Rs 2 Cr for firm B). My question is that, which turnover I should declare in GSTR-9C at column 5 "Turnover as per Audited Financial Statement for the GSTIN"
I am running a proprietary firm with difference GSTIN. Total turnover as per audited financial statement is Rs 6 Cr (Rs 4 Cr for firm A + Rs 2 Cr for firm B). My question is that, which turnover I should declare in GSTR-9C at column 5 "Turnover as per Audited Financial Statement for the GSTIN"
CA R SEETHARAMAN
(Expert)
26 February 2021
Break the audited financial statement GSTIN wise.
Declare break-up turnover related to each GSTIN.
Declare break-up turnover related to each GSTIN.
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