GSTR 9 details with same PAN & different Turnover

Rules 285 views 1 replies

Ramachandran R

127 Points Joined November 2017

Hi,

We run a company with GST in TN & KA.

Turnover in TN is above 2Cr so we regularly file GSTR 9. But our turnover in KA doesnt cross 2Cr. Now we can keep GSTR 9 filing as optional in KA or have to file complusory as total turnover under PAN crossed 2Cr.

Kindly clarify

Replies (1)

Aashok Kumar Sharma

Finance/Compliance Consultant

60098 Points Joined June 2010

GSTR-9 applicability is based on aggregate PAN turnover, not GSTIN turnover. Since your PAN turnover exceeds ₹2 Cr, GSTR-9 must be filed for both TN and KA GST registrations compulsorily.