Question ID :
40931
Applicability of 9C in case of Assessee is having multiple GSTN under same PAN in same state
Assessee is having multiple GSTIN under common PAN in one state and TO is as follows: GSTN 1 - 15 Cr., GSTN 2 - 7 Cr., GSTN 3 - 3 Cr., GSTN 4 - 75 lacs. How to prepare and submit GSTR 9 under the common PAN? Whether one GSTR 9C is to be prepared for all or separate 9C for each or whom? Pl reply with appropriate reference.
posted by
SURAJ KUMAR CHOUDHARY
on
Dec 27 2020 12:00AM