Quick Summary
GSTR-9C
Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year. In the said form, tax amount pertaining to tax rates 1%, 1.5% and 7.5% in section III (table 9 and 11) and section V may be made in row/ under label ‘Others’ of the said tables, wherever applicable.
Thanking you,
Team GSTN
FAQ :
The GSTR-9C reconciliation statement requires taxpayers to declare transactions by tax rate for the concerned financial year.
Tax amounts pertaining to tax rates of 1%, 1.5%, and 7.5% should be made in the row/label 'Others' within tables 9 and 11, and section V of the form.
Tables 9 and 11, along with section V, are specifically mentioned in the advisory for reporting certain tax rates.
The advisory was issued by Team GSTN.
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