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Gstr-9 & 9C

Others 224 views 5 replies
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?
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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