Menu
About GSTR 9C
In GSTR 9C Pt.IV.12 th point we have to show total inputs as per Audited Financial Statements. In the same point when we entered Input carry forward to next FY, then automatically it shows unreconciled input as compared to GSTR9. Whether there is any option to show input carry forward to next FY in GSTR 9?
Replies (1)
yes, in GST 9 there is coloumn for carried forward for next fy sep.. under part 8C
Recent Topics :
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
Related Topics :
CAclubindia
