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Regarding GSTR 9C relaxations (Table 14)


CA Naveen Kumar (PROPRIETOR)     11 December 2019

CA Naveen Kumar
PROPRIETOR 
 2 likes  61 points

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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?

Aditi (Articles)     11 December 2019

Aditi
Articles 
 8 likes  169 points

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Kindly wait for the updated GSTR 9C

avater

Pankaj Rawat (GST Practitioner)     14 December 2019

Pankaj Rawat
GST Practitioner 
 3467 likes  46982 points

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Yes , can only wait , as on cbic site under News section , it shall be updated by 10/12/2019 , but as of today the validation checks have not been removed


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