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?
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.
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.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion