GSTR 9C table 14

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40 Points Posted on 27 November 2019

Hi,

Can anyone help me on finding out that while filing the table 14 of GSTR 9C for FY 17-18, what figures should be put for amount of capital goods as per audited financial statements?

Hoping for an early reply.

Thanks in advance,

CA Sudipta Bandyopadhyay.

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On 27 November 2019 at 11:00 Report
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GST Practitioner
29904 Points Posted on 27 November 2019
Cannot get your query , what figure for capital goods mean ????????
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On 27 November 2019 at 23:53
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403 Points Posted on 28 November 2019
Your query is not clear. Please elaborate.
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On 28 November 2019 at 22:47
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51 Points Posted on 06 January 2020

TABLE 14 HAS BEEN MADE OPTIONAL WIDE NOTIFICATION 56 DATED 14/11/2019

 

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On 06 January 2020 at 12:26

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