Gstr9c table 14

Return 499 views 3 replies
User Avatar

Chartered Accountant
47 Points Joined September 2012

Where to show Tran 1 credit in GSTR9C PartIV of Table 14 ?

Table 14S of GSTR9C got prefilled from Table 7J of GSTR9 which includes Tran1 credit.

Tran 1 credit has been put in Table 12B of GSTR9C as per ICAI guidlines. But getting difference in Table 14T (which is Tran 1 credit)

Attached File : 901524 20190825114118 screenshot.doc downloaded: 54 times
0 Reply Share Follow
On 25 August 2019 at 11:41 Report
Replies (3)
User Avatar

GST Practitioner
55062 Points Joined June 2017
report it under 14(P) "Any other expenses"
Reply
On 25 August 2019 at 14:32
User Avatar

employee
814 Points Joined August 2011
you can show it under 14(p) but it would require turnover to mention which would be tough.

in my opinion ,either show it as unreconciled item and give explanation or mention it in 14(p) and mention the appropriate turnover amount.
Reply
On 07 September 2019 at 23:43
User Avatar

GST Practitioner
55062 Points Joined June 2017
Taxable value should be on which the credit has been availed
Reply
On 08 September 2019 at 00:13


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading