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Financials for GSTR-9c

Uttam (employee) (814 Points)

07 September 2019

if an addressee is registered in twostates, while filing gstr9c he has to upload organisation level financials or he has split the financials into two as per states. ?

Can anyone support their view with instruction or guide or legal provision ?

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8 Replies

Sandarsh M (28 Points)
Replied 07 September 2019

Iam not sure but I guess we cannot split it and upload. As the signed financials would be of one organization level only.

Let's wait for other inputs from experts

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Uttam (employee) (814 Points)
Replied 07 September 2019

There is practical problem as well, we cannot split signed financials.

Dasarath singh Rajpurohit (40 Points)
Replied 07 September 2019

As there is no instruction on the same.I think it would be enough to upload org level

Uttam (employee) (814 Points)
Replied 07 September 2019

so there is no instruction which can help in this situation. The worry on this situation is earlier Vat dept used to ask for financial for branch which is operating in that state.