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I AM HAVING MULTIPLE GSTIN WITH SAME PAN. LET ME KNOW WHETHER I HAVE TO DISCLOSE TURNOVER AS PER IT STATEMENT (ALL STATES TURNOVER) IN COLUMN PT II 5A OF 9C RETURN OR EACH STATE TURNOVER AS DISCLOSED IN GSTR 9 PL CLARIFY

I AM HAVING MULTIPLE GSTIN WITH SAME PAN. LET ME KNOW WHETHER I HAVE TO DISCLOSE TURNOVER AS PER IT STATEMENT (ALL STATES TURNOVER) IN COLUMN PT II 5A OF 9C RETURN OR EACH STATE TURNOVER AS DISCLOSED IN GSTR 9 PL CLARIFY.

Reply- As per Instruction to 5A OF 9C The turnover as per the audited Annual Financial Statement shall be declared here. There may be cases where multiple GSTINs (State-wise) registrations exist on the same PAN. This is common for persons / entities with presence over multiple States. Such persons / entities, will have to internally derive their GSTIN wise turnover and declare the same here. This shall include export turnover (if any). It may be noted that reference to audited Annual Financial Statement includes reference to books of accounts in case of persons / entities having presence over multiple States.

Thus you are required to mention turnover state wise derived from audited financial statements 

Posted Date: Oct 09, 2020
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