GST AUDIT
This query is : Resolved
23 February 2020
GST INPUT CREDIT TAKEN IN FORM TRAN 1 (VAT & EXCISE ) WHERE TO SHOW IN TABLE NO 9 & 14 OF GSTR 9C ?
26 February 2020
Why to show in Table 9, its for output
in table 14, either show in other expenses, as write a note in below reconcillation that u had shown tran-1 credit in other expenses,as there is no specific place given in above table
in table 14, either show in other expenses, as write a note in below reconcillation that u had shown tran-1 credit in other expenses,as there is no specific place given in above table
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
