Regarding liability of filing GSTR-9

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Suresh S. Tejwani (Querist)
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05 December 2024 Individual "A" having 2 GSTIN (same PAN), turnover of one is exceeding 2cr & other's turnover is below 2 cr.
In such case, "A" has to file GSTR-9 for both GSTIN or he is liable to file GSTR-9 of one exceeding 2cr?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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05 December 2024 In such case, "A" has to file GSTR-9 for both GSTIN.
The filing of GSTR-9 is based on GSTIN. Even if one GSTIN has a turnover below 2 crores, GSTR-9 is still required to be filed for that GSTIN. "A" will have to file two separate GSTR-9 returns, one for each GSTIN, regardless of the turnover of the individual GSTINs.

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