Table 14 GSTR 9C

Ankit chaturvedi (CA in Practice)     27 January 2020

Yes the same is optional

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

Yes... The table (14) is optional.

Ankush (Student)     27 January 2020

Ok thank you

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

You are most welcome...

Pankaj Rawat (GST Practitioner)     28 January 2020

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

Ankush (Student)     28 January 2020

Is filling of total figure required?

Pankaj Rawat (GST Practitioner)     28 January 2020

yes......else give error

Ankush (Student)     28 January 2020

So total figure we will fill as per audited financial?

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

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