Menu
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)
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
Recent Threads
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
Related Threads
CAclubindia
