Menu
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?
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
