GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11.
This query is : Resolved
Sudipta Das
(Querist)
18 November 2024
GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11. Does tax paid includes tax paid by adjustment of advances. ??
Dhirajlal Rambhia
(Expert)
18 November 2024
Yes, the tax paid in Table 14 includes both:
Tax paid in cash (through ledger)
Tax paid through adjustment of advances (i.e., utilizing the excess tax paid on advances received)
This is as per the CBIC's instructions, which clarify that the tax paid in Table 14 should include all payments made towards differential tax liability, including adjustments made from excess tax paid on advances.
Tax paid in cash (through ledger)
Tax paid through adjustment of advances (i.e., utilizing the excess tax paid on advances received)
This is as per the CBIC's instructions, which clarify that the tax paid in Table 14 should include all payments made towards differential tax liability, including adjustments made from excess tax paid on advances.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- ETDS return q4 25-26
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GST input credit on commercial property
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
