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.
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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