Whether Separate Annual Return For Different Business Registered On Same Pan


Sachin
watch_later 1 week, 4 days ago

I have separate registration in 3 state of my business, whether should If file different GSTR 9 annual return or single return will be sufficient for different business on Same PAN?

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2 Answers

ALI AHMED KHAN watch_later 1 week, 4 days ago
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A taxpayer have to file different GSTR 3B for each GSTIN registered on his business organization...

Also as per section 25(4) of CGST Act, If a Taxpayer has obtained multiple GST Registrations whether in one state or more than one state, it shall be treated as a distinct person & in respect of each such registration, GSTR-9 is required to be filed separately for each such GSTIN.

So as per above clarification you'll be required to file different GSTR 9 for each business registered in different state.

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ALI AHMED KHAN watch_later 1 week, 4 days ago
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0
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A taxpayer have to file different GSTR 3B for each GSTIN registered on his business organization...

Also as per section 25(4) of CGST Act, If a Taxpayer has obtained multiple GST Registrations whether in one state or more than one state, it shall be treated as a distinct person & in respect of each such registration & therefore GSTR-9 is required to be filed separately for each such GSTIN.

So as per above clarification you'll be required to file different GSTR 9 for each business registered in different state.

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