GSTR ANNUAL RETURN FILING

IPCC 181 views 1 replies
if a person having 2 GST number for different kinds of service and one GST number turnover crossed 2 crore and one below 2 crore here whether that person required to file GSTR 9for both GST number or one which crossed 2 crore.

To calculate aggregate turnover whether I need to consider PAN based t/o or GSTR 3B.

Please help me to resolve this issue.
Replies (1)

In my opinion File GSTR 9 for both , even though turnover is than 2 core for one GSTN.  As per section 2(6) of the CGST 2017  you  turnover count will be PAN  base . 


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