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GSTR 9 details with same PAN & different Turnover

Rules 410 views 2 replies

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 (2)

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.

GSTR-9 applicability is based on aggregate turnover at the PAN level, not at individual GSTIN level. If your total PAN-level turnover across all registrations exceeds Rs 2 crore, GSTR-9 is compulsory for each GSTIN registered under that PAN, regardless of what each individual GSTIN shows in isolation. The portal determines this based on your combined returns across all GSTINs. If you are unsure which registrations are covered, the GSTN filing dashboard shows applicable status after the annual return window opens. For multi-state GST annual return filing, [Tax Garden handles GSTR-9 compliance](https://taxgarden.in/services) across all registrations under a single engagement.


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