A company have 2 Units
Unit 1 in Delhi- Turnover more than 5 crores in f.y 2019-20
Unit 2 in Haryana- Turnover less than 2 crores in f.y 2019-20
Is it necessary to file Gstr-9 & 9C for unit 2 also?
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Gstr-9 & 9C
Replies (5)
AS per section 2(6) of the CGST act 2017 your Aggregate Turnover to be calculated on all India basis for person having same PAN number , so if you are having same pan number for both the business GSTR9 and 9C applicable . you total turnover will be 7 Crore .
Yes, both are mandatory.
Yes 2 GSTR9 and 2 GSTR9C needs to be file
GSTR 9 and GSTR 8C is mandatory for both units.
Yes both gstr 9 and 9c are applicable in your case
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