Dear all,
I have registered BUSINESS 1 under GST,after that no transactions done through BUSINESS 1.The bank account number at GST portal is same as the bank account I am doing BUSINESS 2.
Questions:
1.Whether I have file Nil returns for BUSINESS 1 or File returns as per bank receipts of BUSINESS 2 for BUSINESS 1??
I have this query due to same bank account.
Thanks in advance.
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Compliance under gst
Replies (8)
How many GST registration do you have?
If only one then combine turnover for both the business and file gstr.
Since GST registration is not business based, it is PAN based. pls calrify - are both businesses in same PAN? have you taken separate registration for both business?
If both businesses are in same registration then they can be clubbed and shown..
different RC's under same pan means different taxable persons
Dear all,
I don't registered for BUSINESS 2 under GST.
if its in same PAN, it will form part of your turnover only as reg is PAN based
but if it's part of your registered supply then must be filed in return together
| Originally posted by : Dhiraj Rathi | ||
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Dear all, I have registered BUSINESS 1 under GST,after that no transactions done through BUSINESS 1.The bank account number at GST portal is same as the bank account I am doing BUSINESS 2. Questions: 1.Whether I have file Nil returns for BUSINESS 1 or File returns as per bank receipts of BUSINESS 2 for BUSINESS 1?? I have this query due to same bank account. Thanks in advance. |
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Dear.,
As per GST if a PAN registered under GST then GST applicable his all incomes if business conducted 1 or more ways/ Business. So, As per Your query Your 2 business also chargeable GST and it will be report in GST returns.
Better to Show the said incomes in GSTRs...
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