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GST 9 & 9C Same PAN in Three State one in 6 Crore and another 1 crore and one nil

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Libissa

Accountant

337 Points Posted on 28 December 2022

I am having 3 GSTIN in Two States 1. Tamilnadu 2. Kerala 3. Andra in Tamilnadu i have done 6 Crore Turnover and in kerala i have done 1 crore Turnover and in Andhra Turnover Nil now i wan to know whether i have to file 9C for both state or only tamilnadu 9 & 9C and for kerala & Andhra only 9 can be filed

Replies (2)

Quick Summary

This discussion clarifies GST return filing obligations when you have multiple GSTINs registered in different states under the same PAN. It addresses whether GSTR-9C is mandatory for all states based on individual state turnover and aggregate turnover. The advice provided indicates that if the aggregate turnover across all states exceeds ₹5 crore, GSTR-9 and GSTR-9C must be filed for all states, irrespective of individual state turnovers.

Mitali

Finance Professional

37162 Points Posted on 28 December 2022

For the GSTIN in Kerala, if the turnover in the previous financial year did not exceed Rs. 2 crore, you would not be required to file Form GSTR-9C. However, you would still be required to file Form GSTR-9 for Kerala.

For the GSTIN in Andhra Pradesh, if the turnover in the previous financial year was Nil, you would not be required to file any GST returns for the state.