Table 14 GSTR 9C

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Student
1374 Points Posted on 27 January 2020
Is the same optional?
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On 27 January 2020 at 12:30 Report
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Table 14 of GSTR 9C is indeed optional. However, you must provide a consolidated figure for Input Tax Credit (ITC) within this table, rather than a detailed bifurcation of expenses. This total figure should align with your audited financial statements to ensure consistency with your uploaded Profit & Loss account.

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CA in Practice
241 Points Posted on 27 January 2020
Yes the same is optional
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On 27 January 2020 at 12:54
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"Do the Right Thing...!!!"
128162 Points Posted on 27 January 2020
Yes... The table (14) is optional.
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On 27 January 2020 at 19:18
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Student
1374 Points Posted on 27 January 2020
Ok thank you
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On 27 January 2020 at 19:19
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"Do the Right Thing...!!!"
128162 Points Posted on 27 January 2020
You are most welcome...
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On 27 January 2020 at 19:20
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GST Practitioner
55067 Points Posted on 28 January 2020
Ok yes optional but need to provide consolidated figure of ITC therein , no need give bifurcation of expenses
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On 28 January 2020 at 01:30
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Student
1374 Points Posted on 28 January 2020
Is filling of total figure required?
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On 28 January 2020 at 15:30
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GST Practitioner
55067 Points Posted on 28 January 2020

yes......else give error

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On 28 January 2020 at 15:31
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Student
1374 Points Posted on 28 January 2020
So total figure we will fill as per audited financial?
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On 28 January 2020 at 15:34
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"Do the Right Thing...!!!"
128162 Points Posted on 28 January 2020
Yes... Fill as per financial statements. Then it will matching Your uploaded PandL...
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On 28 January 2020 at 15:59
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Student
1374 Points Posted on 28 January 2020
There will be a difference or unreconciled amount with respect to itc claimed next year?
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On 28 January 2020 at 16:09

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