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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 12:00AM

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