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?
Menu
Gstr-9 & 9C
Replies (5)
Quick Summary
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
Recent Topics :
- GST ITC april 22
- GST PAYMENT REGARDING
- GST Consultation Required – June–Augus
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
- Company data for software
- Car purchase to be eligible for ITC
- GST Refund on payment to builder
- TDS u/s 194Q on electricity supply by DHBVN etc.
- Subject: Can I Apply for Fresh GST Registration on
Related Topics :
CAclubindia
