GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11.
This query is : Resolved
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. ??
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.
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