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Table 14 GSTR 9C
Is the same optional?
Replies (10)
Quick Summary
Yes the same is optional
Yes... The table (14) is optional.
Ok thank you
You are most welcome...
Ok yes optional but need to provide consolidated figure of ITC therein , no need give bifurcation of expenses
Is filling of total figure required?
yes......else give error
So total figure we will fill as per audited financial?
Yes... Fill as per financial statements. Then it will matching Your uploaded PandL...
There will be a difference or unreconciled amount with respect to itc claimed next year?
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