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Gstr9 cancel GST registration can file gstr9

AJIT JAISWAL & ASSOCIATES (TAX CONSULTANT) (166 Points)

22 December 2023

same pan number have two firms one which is cancel GST registration in oct 22 and turnovers from April 22to oct 22 is rs. 1.58cr and second one is from nov 22 to March 23 turnover is 75 lacs. total turnover rs.2.25 CR now problem is that cancel GST registration form gstr9 form is not active on GST portal so how to file gstr9 in first firm and second one is GST registration is active..
what is solution to file gstr9 of first' firm..
pl give me expert advice to file gstr9

thanks in advance

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4 Replies

Sharath chandra (Accountant) (1220 Points)
Replied 23 December 2023

Gstr9 is submitted pan wise.. not gst regn wise. so submitting in the active one would be enough for both registrations.

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Musrath Shaik (175 Points)
Replied 23 December 2023

Given the complexity of GST regulations and the specific circumstances you're dealing with, it's crucial to seek advice from a qualified tax professional or a chartered accountant. They can provide guidance based on the latest provisions and ensure compliance with GST rules. However, I can offer some general considerations:

For the Firm with Canceled GST Registration (April 22 to Oct 22):

Wait for the GSTR-9 Activation:
- As of my last knowledge update in January 2022, the GSTR-9 form for the financial year April 2022 to March 2023 may not be available for filing on the GST portal. GSTN (Goods and Services Tax Network) typically releases the form closer to the due date.
- Keep monitoring the GST portal for updates on the availability of GSTR-9.
  For further more detailed information on this topic visit: GSTR-9A: Summary, Format, Due Date
  
  To read more such trending content, visit Swipe Blogs.

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13589 Points)
Replied 23 December 2023

As the combined turnover is more than 2cr you have to file both GSTR-9 separately. But practical difficulty is that since one firm was cancelled on oct 22 only GSTR-9 will not be displayed. So all you can do is to file GSTR-9 in the active firm as of now.