Gstr9c table 14

CA VISHVESHWARA.P (Chartered Accountant) (47 Points)

25 August 2019  

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)