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Table 14 GSTR 9C


Ankush (Student)     27 January 2020

Ankush
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Is the same optional?

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Ankit chaturvedi (CA in Practice)     27 January 2020

Ankit chaturvedi
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Yes the same is optional

RAJA P M ("Do the Right Thing...!!!")     27 January 2020

RAJA P M
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Yes... The table (14) is optional.

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Ankush (Student)     27 January 2020

Ankush
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Ok thank you

RAJA P M ("Do the Right Thing...!!!")     27 January 2020

RAJA P M
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You are most welcome...

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Pankaj Rawat (GST Practitioner)     28 January 2020

Pankaj Rawat
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Ok yes optional but need to provide consolidated figure of ITC therein , no need give bifurcation of expenses

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Ankush (Student)     28 January 2020

Ankush
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Is filling of total figure required?

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Pankaj Rawat (GST Practitioner)     28 January 2020

Pankaj Rawat
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yes......else give error

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Ankush (Student)     28 January 2020

Ankush
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So total figure we will fill as per audited financial?

RAJA P M ("Do the Right Thing...!!!")     28 January 2020

RAJA P M
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Yes... Fill as per financial statements. Then it will matching Your uploaded PandL...


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