There are 3 GST numbers with a pvt ltd co.. Suppose first GST numbers is having turnover of 100, Second GST number is having turnover of Rs.200, and Third GST number is having turnover of Rs.300/-.
Now while doing gst audit of A in cloumn 5A of GSTR-9c should I write turnover of Rs.100/- or total of all i.e 600.
18 November 2019
Dear Colleague, in column 5A of GSTR-9C, Turnover as per audited Financial Statement GSTIN wise need to fill. In your case what i have understand is, 3 GST Registrations, therefore you need to fill GSTR-9C registration wise and quote the individual turnover.
CAclubindia
