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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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