if an addressee is registered in twostates, while filing gstr9c he has to upload organisation level financials or he has split the financials into two as per states. ?
Can anyone support their view with instruction or guide or legal provision ?
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Financials for GSTR-9c
Replies (8)
Iam not sure but I guess we cannot split it and upload. As the signed financials would be of one organization level only.
Let's wait for other inputs from experts
Let's wait for other inputs from experts
There is practical problem as well, we cannot split signed financials.
As there is no instruction on the same.I think it would be enough to upload org level
so there is no instruction which can help in this situation. The worry on this situation is earlier Vat dept used to ask for financial for branch which is operating in that state.
But that cannot be taken as base for gst regime. with the given time org level would be advisable for upload.
is there any penalty in the hands of auditor if uploads org level and if it is required to upload state wise.?
I think there is no specific provision for this.
you have to split those in two as per state wise different financial books you have to do the GSTR-9C
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