GSTR ANNUAL RETURN FILING
Mamatha hra (25 Points)
08 December 2022To calculate aggregate turnover whether I need to consider PAN based t/o or GSTR 3B.
Please help me to resolve this issue.
Mamatha hra (25 Points)
08 December 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 08 December 2022
In my opinion File GSTR 9 for both , even though turnover is than 2 core for one GSTN. As per section 2(6) of the CGST 2017 you turnover count will be PAN base .
6 days Certification Course on GST Practical Return Filing Process