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Its must file GSTR-9 & 9C both the state.
We have two GST number accros the country.One GST no cross the turnover for GSTR-9 & 9C but the second GST number turn over does cross the limit of GSTR-9C limitation so it compulsary to file the GSTR-9 & 9C of both the state.
Replies (1)
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 .
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