Gstr9c table 14

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Chartered Accountant
32 Points Posted on 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)

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On 25 August 2019 at 11:41 Report
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GST Practitioner
29904 Points Posted on 25 August 2019
report it under 14(P) "Any other expenses"
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On 25 August 2019 at 14:32
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employee
553 Points Posted on 07 September 2019
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.
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On 07 September 2019 at 23:43
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GST Practitioner
29904 Points Posted on 08 September 2019
Taxable value should be on which the credit has been availed
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On 08 September 2019 at 00:13

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