Please clarify Is table 14 of GSTR 9C optional?

746 views 1 replies
Please clarify the same
Replies (1)
Dear Mr Ankush.,

Before the query :
The GSTR-9C reconciliation statement applicable to above 2cr turn over dealers...
You know As per IT act the said turn over is under tax audit...


As per Your query :
In GSTR-9C the column no 14 is optional for FY 17-18 and 18-19 as per latest Simplifications...


But,
As per my view it's better to bifurcate the expenditure wise details as per financial statement...
If it's critical then better to short out which is available easier in AFS...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details