https://www.taxtmi.com/forum/issue?id=116808 Whether the accounting separation following a corporate demerger should alter the filing of annual GST returns when transactional returns for the relevant year were filed under the transferor's GSTIN. Advisers recommend completing GSTR-9 and GSTR-9C under the GST registration that reported the transactions for that year, and addressing the post order allocation shown in audited financial statements through reconciliation with the auditor. en-us Thu, 22 Oct 2020 13:30:28 +0530 Thu, 23 Jan 2025 15:54:38 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116808 Whether the accounting separation following a corporate demerger should alter the filing of annual GST returns when transactional returns for the relevant year were filed under the transferor's GSTIN. Advisers recommend completing GSTR-9 and GSTR-9C under the GST registration that reported the transactions for that year, and addressing the post order allocation shown in audited financial statements through reconciliation with the auditor. Discussion-Forum GST Thu, 22 Oct 2020 13:30:28 +0530 https://www.taxtmi.com/forum/issue?id=116808