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

Others 333 views 2 replies

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)

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.

Your aggregate turnover exceeding the limit of Rs.5.00 Crore. Hence you have to file GSTR 9 & 9C for  the 3 States.


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