Table 14 GSTR 9C

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Student
1374 Points Joined April 2010
Is the same optional?
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On 27 January 2020 at 12:30 Report
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CA in Practice
241 Points Joined August 2016
Yes the same is optional
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On 27 January 2020 at 12:54
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes... The table (14) is optional.
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On 27 January 2020 at 19:18
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Student
1374 Points Joined April 2010
Ok thank you
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On 27 January 2020 at 19:19
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
You are most welcome...
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On 27 January 2020 at 19:20
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GST Practitioner
55062 Points Joined June 2017
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 Joined April 2010
Is filling of total figure required?
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On 28 January 2020 at 15:30
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GST Practitioner
55062 Points Joined June 2017

yes......else give error

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On 28 January 2020 at 15:31
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Student
1374 Points Joined April 2010
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...!!!"
128116 Points Joined January 2015
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 Joined April 2010
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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