CA Nikhil Gupta asked 4 years ago
Turnover for opting quarterly filing
My client has GST registration in 2 states under the same PAN. He is having a turnover below 1.5 Cr in State 1 and more than 5 Cr. in State 2. While opting for quarterly filing of GST return in State 1, whether turnover of the only State1 to be considered or aggregate turnover of both the States under the same PAN
Answer the question
In this case PAN base turnover will be considered and aggregate turnover of both states will be considered for quarterly filing.