In case multiple registration whether
Turnover amount and purchase amount on which ITC availed is shown separately (state wise)or for all gstin in consolidated figure because P/L to be uploaded on portal made on consolidated manner
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GSTR 9C query for multiple GSTIN
Replies (4)
state wise
State wise & upload the p&l for the branch you are filing 9C .
If no branch wise Balance sheet made, should i upload consolidated balance sheet
No.... Have prepare branch p&l & needs to be uploaded
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