With respect to GST Audit, Could you please explain the following statement mentioned in RTP- "Aggregate Turnover is PAN based while turnover in a State/ UT, though similarly worded, is limited to turnover in a State/UT, which is limited to a State."

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With respect to GST Audit, Could you please explain the following statement mentioned in RTP- "Aggregate Turnover is PAN based while turnover in a State/ UT, though similarly worded, is limited to turnover in a State/UT, which is limited to a State."

Questions › Category: CA-Final Tax Audit › With respect to GST Audit, Could you please explain the following statement mentioned in RTP- "Aggregate Turnover is PAN based while turnover in a State/ UT, though similarly worded, is limited to turnover in a State/UT, which is limited to a State."

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Sanya Jalota asked 5 years ago

1 Answers

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Ravi Staff answered 5 years ago

company can have offices in 5 states
Company will have one PAN but 5 GSTINs , each GSTIN will be PAN based
So aggregate TO of company will correspond to ONE PAN
TO of each state will correspond to ONE GSTIN
please comment back if doubt is not cleared yet