Gstr9c table 14

585 views 3 replies

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: 92 times
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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details