GSTR 9C please help
Ankush (Student) (1374 Points)
18 January 2020
Is point number 14 of GSTR 9C compulsory still?
3 Replies
CA Anjani Kumar
(2 Points)
Replied 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.
amard.prajapati@gmail.com
(12 Points)
Replied 18 January 2020
As per the notification 56/2019 of the Cgst
table 14 of GSTR9C not mandatory
table 14 of GSTR9C not mandatory
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