GSTR 9C please help

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Student
1374 Points Posted on 18 January 2020
Is point number 14 of GSTR 9C compulsory still?
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On 18 January 2020 at 18:41 Report
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This discussion clarifies the compulsory nature of Point 14 in GSTR 9C. While it's generally required to reconcile ITC claimed on expenses with GSTR 9, Notification 56/2019 states that Table 14 of GSTR 9C is not mandatory. This implies that the specific requirement may depend on whether ITC on input supplies was claimed.

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2 Points Posted on 18 January 2020

Yes, It is Compulsory if you claimed ITC on Input Supplies. 

In Point No:14 of GSTR 9C, we need to reconcile the ITC claimed  on Expenses in the Audited financial Statements with the ITC Availed in GSTR 9.

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On 18 January 2020 at 18:48
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Student
1374 Points Posted on 18 January 2020
Thank you so much for your reply
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On 18 January 2020 at 19:00
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12 Points Posted on 18 January 2020
As per the notification 56/2019 of the Cgst
table 14 of GSTR9C not mandatory
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On 18 January 2020 at 23:09

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