I am doing company audit it has 10 state branches and they filed GST returns different from one state to another state like gstr-1 is not filed monthly and they filed quarterly and in one state they filed monthly
Pls let me know that it is based on overall turnover basis or respective state turnover basis they file the returns of the Gstr-1
Menu
Gstr-1 and Gstr3b on pan basis
Replies (1)
it's PAN based...... if one branch required to file gstr 1 monthly then all the branches have to file monthly returns...
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
