CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

GSTR 9 reversal of input - rule 42


Rohith Marar   17 January 2020

Rohith Marar

 5 points

| My Other Post

we have taxable supply as well as exempted supply..
should we reverse the input on exempted supply in GSTR 9.
is it mandatory?

avater

Pankaj Rawat (GST Practitioner)     17 January 2020

Pankaj Rawat
GST Practitioner 
 3338 likes  45051 points

View Profile | My Other Post

Yes , it's mandatory in terms of section 17(2) of CGST Act

1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »



Trending Tags
VAT
gst portal
law
ca rankholder interview
eway bill
pm cares fund
newgstreturn
unified portal
icsi
corporate law
epfo
coronavirus
dgft
epf
audit
cbdt
dvat
sebi
mca
income tax
Excise
students
Others