Question ID :
One person is having 3 businesses e.g. business A,business B & business C under same PAN.Client has not submitted GSTR 9C upto FY 2019-20 although aggregate turnover of that year exceeded Rs.5 Crs.But client has submitted seperate GSTR 9C from FY 2020-21 onwards in spite of individual turnover of all businesses doesn't exceed Rs.5Crs.
In the meantime client has received a notice from GST Dept. u/s 65 for conducting audit from FY 2017-18 to FY 2021-22 for business A.
Now the query is how to save client from penalty provisions for FY 2019-20 regarding business A ???
This is also to be noted that individual turnover of business A in FY 2019-20 was below Rs.5Crs.
Please guide us.
Answer ID :
SUDIP KUMAR MUKHOPADHYAY
Feb 02, 2023
File 9C for FY 2019-20. Turnover is considered PAN base and not individual business turnover.
VINAY BHARGAV KUMAR G on
Feb 13, 2023