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Financials for GSTR-9c

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employee
814 Points Posted on 07 September 2019
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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On 07 September 2019 at 12:24 Report
Replies (8)
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28 Points Posted on 07 September 2019
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
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On 07 September 2019 at 16:18
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employee
814 Points Posted on 07 September 2019
There is practical problem as well, we cannot split signed financials.
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On 07 September 2019 at 17:06
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40 Points Posted on 07 September 2019
As there is no instruction on the same.I think it would be enough to upload org level
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On 07 September 2019 at 23:21
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employee
814 Points Posted on 07 September 2019
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.
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On 07 September 2019 at 23:23
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40 Points Posted on 07 September 2019
But that cannot be taken as base for gst regime. with the given time org level would be advisable for upload.
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On 07 September 2019 at 23:24
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employee
814 Points Posted on 07 September 2019
is there any penalty in the hands of auditor if uploads org level and if it is required to upload state wise.?
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On 07 September 2019 at 23:24
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40 Points Posted on 07 September 2019
I think there is no specific provision for this.
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On 07 September 2019 at 23:26
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Tax Consultant
1024 Points Posted on 07 September 2019
you have to split those in two as per state wise different financial books you have to do the GSTR-9C
1 Reply
On 07 September 2019 at 23:43


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