Filling of annual return

359 views 7 replies
In case have 2 business....for one proprietor.....for one PAN
1.one is more then 5 crore turnover.
2. another is hardly 3 crore turnover.....
can we file both the business or one file can file.....plz kindly inform it.
Replies (7)
Are you have one GSTIN or Two GSTIN...?!
I have only one GSTIN
If one gstin then both will be one return...
All sale under one pan will be taken for calculating aggregate turnover as per gst provisions.
Since you have one gst registration, you can file only file return for all businesses.

Your query not belongs to this Corporate Law Forum. Post your query in Income Tax Forum or GST/ VAT Forum for getting the suitable and perfect reply

If the aggregate turnover against a single PAN exceeds the limit for registration under GST, then GST registration have to be taken for all the businesses in all the states.

In your case since you have already taken 1 GST registration then you have to give entire details pertaining to both the businesses against that registration. Even returns will be filed after consolidation of both the businesses.

Hence, you  have to file one Annual Return for both the businesses. 

 

Kindly contact at 7042732064 for detailed discussion


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