Pramod Dhungel asked 5 years ago
GSTR-9C Query
GSTR-9C Query
Dear Sir/Madam
The company is Located in 3 different location (Bangalore, Chennai and Delhi) and according to the statutory requirement company is Liable for the GST audit.
Now my query is while filling Financial details in the return GSTR-9C , Do i need to fill consolidated Financial details or separate financials details for each branch.
Because among three different branches Bangalore Branch has 95% business, Chennai Branch has 5% business and Delhi branch has Nil business.
Kindly revert,
Thanking you Regards,
Pramod Dhungel
ConsultEase Administrator answered 5 years ago
You need to fill the relevant turnover of a registered GSTIN in their column. e.g. If the turnover is 100 Cr. For GSTIN A, its 85 Cr, for GSTIN B, It is 10 Cr and for C it is 5 Cr. In GSTR 9 of each GSTIN, you will enter their respective sales.
