Gstr9c table 14

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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Replies (3)
report it under 14(P) "Any other expenses"
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.
Taxable value should be on which the credit has been availed

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