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GST annual return for two registrations in different states
We are having two GST numbers, one for Karnataka and the other one for Gujarat. But pan numbers for both are same. Karnataka's GST annual turnover has exceeded 20 crore rupees and we have already filed gstr9 and gstr9c. But Gujarat's gst annual turnover is less than 20 crore rupees. should we also file gstr for Gujarat's GST number. please clarify.
Replies (6)
Quick Summary
Yes gujarat annual return also will be filled with audit report
@ Mr Bahubali.,
Both registeration will be required to file GSTR 9 and GSTR 9C. The both returns are required to file if turn over exceeding 2crs...
But, Your turn over is 20cr as per Your query. So, question is not required...
(Is any typing mistakes by you for 2cr to 20cr).
Both registeration will be required to file GSTR 9 and GSTR 9C. The both returns are required to file if turn over exceeding 2crs...
But, Your turn over is 20cr as per Your query. So, question is not required...
(Is any typing mistakes by you for 2cr to 20cr).
By mistake mentioned 20cr instead of 2cr
No problem...
Both returns are required in both registeration...
Both returns are required in both registeration...
Gujarat's Annual turnover is below 2 crore. is it necessary to file???? as the balance sheet of both places is combined
Yes... Must be file both registeration...
Yes, Form GSTR-9C should be filed for every registration in each state. Once the PAN-based aggregate turnover exceeds Rs. 2 crore, every registered GSTIN having the same PAN is required to get its accounts audited and file Form GSTR-9C
Yes, Form GSTR-9C should be filed for every registration in each state. Once the PAN-based aggregate turnover exceeds Rs. 2 crore, every registered GSTIN having the same PAN is required to get its accounts audited and file Form GSTR-9C
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