Dear Sir
we have a two firm A firm, s sale is Rs.51 Lac's and B firm,s sale is rs.2 Crore 33 Lac's so GSTR 9 is mandatory is both firm.
1)if you have both firm registration on single PAN Based then your total turnover is 2crore 84 lacs and GSTR9 limit more then 2crore and Gstr-9C limit is more than 5 crore and your case is less than 5crore sale but exceed 2 crore then you have file Gstr-9 not Gstr-9c.
2) your both firm registration is different PAN then Firm A not required to file Gstr-9 and 9C and Firm B mandatory to file Gstr-9 but you have not filed Gstr-9c
CAclubindia
