Gstr-9 & 9C
Ramit (Accountant) (128 Points)
07 March 2021Unit 1 in Delhi- Turnover more than 5 crores in f.y 2019-20
Unit 2 in Haryana- Turnover less than 2 crores in f.y 2019-20
Is it necessary to file Gstr-9 & 9C for unit 2 also?
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 07 March 2021
AS per section 2(6) of the CGST act 2017 your Aggregate Turnover to be calculated on all India basis for person having same PAN number , so if you are having same pan number for both the business GSTR9 and 9C applicable . you total turnover will be 7 Crore .
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 07 March 2021
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 07 March 2021
Gagan Gupta
(Chartered Accountant)
(161 Points)
Replied 07 March 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 07 March 2021