As per the relaxations given in filing of GSTR 9C table 14 has been made optional where we have to fill expense wise ITC claimed. If we do not fill this table there will be an unreconciled ITC comming from GSTR 9.
Is it ok to leave that table unreconciled?
Kindly wait for the updated GSTR 9C
VIKAS VERMA & CO
New Delhi
Others
View Details
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CAclubindia
