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All QuestionsCategory: GST ConsultancyAddress to be reported in Part B of GSTR-9C
Profile photo of Nikhil GuptaCA Nikhil Gupta asked 3 weeks ago

Address to be reported in Part B of GSTR-9C

In Part B Certification of GSTR-9C, while doing an audit of 2018-19, it came to notice that the address of additional place got shifted in 2019-20 from A to B. What address should be mentioned in Part B – Whether as on 31.03.2019 (A) or the current address (B). Further, what would be the address in Part B if the GSTIN No. got surrendered in 2019-20?

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Profile photo of Consultease AdministratorConsultease Administrator replied 3 weeks ago

I think it should be the current address in records at the time of filing the audit report. In case of surrender of GST number the last available address should be given.