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Question ID : 38108

Gst Audit

I have a query on GSTR 9C. I have my offices in the state of Punjab, Maharashtra, Tamilnadu and Gujrat. PAN is the same but the GSTN is different for each state. The aggregate turnover of all the states is more than 2 Crore But the state wise turnover of each state is less than 2 crore except the state of Maharastra which is more than 2 Crore. In this position Can we file GSTR9C of each state separately or for only the state of Maharashtra?

Posted by CA. ASHWANI KANT on Apr 24, 2019

Filed Under AUDIT

Answer ID : 76514

Aggregate turnover for all states is considered for threshold limit of 2 Crore. Hence GSTR-9C should be filed for each state separately.

Posted by CA. chunauti dholakia on Apr 24, 2019
Answer ID : 76516

Yes you need to file GSTR 9C for each state separately . All the unit will be covered under tax audit.

Posted by CA. BISHT RAKESH on Apr 26, 2019