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.
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GSTR ANNUAL RETURN FILING
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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