Under same PAN I have two GSTIN in different states.
In State A – My turnover for FY 2022-2023 is 1.90 Cr.
In State B – My turnover for FY 2022-2023 is 40 L.
Individually my turnover does not exceed 2 Cr. but at PAN level my turnover is above 2 Cr.
Do i require to file GSTR9??
If yes, then do i require to file GSTR9 for each GSTIN separately or combined?
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If turnover of 2 GSTIN under same PAN exceed turnover of 2cr, combinedly, do i file GSTR9
Replies (2)
Quick Summary
1.As per Notification No.47/2019-Central Tax you have to file Annual Return Form GSTR 9.
2. you have to file Annual Return Form GSTR 9 for each GSTIN separately.
Yes both GSTR-9 to be filed separately for each GSTN
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