Its must file GSTR-9 & 9C both the state.
Sarfaraz khan (1 Points)
22 February 2021Sarfaraz khan (1 Points)
22 February 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 22 February 2021
As per section 2(6) of the CGST act 2017 Aggregate Turnover of person having the same PAN No to be computed on all India basis .
Aggregate Turnover = Taxable Supply ( No RCM)
Exempt supplies
Export supplies
Inter-sate supply
Excluding CGST , SGST , UTGST , IGST . For GSTR9/ GSTR9C Turnover may considered as above .
Please confirm with other also .