REGARDING REPORTING IN GSTR-9C UTILITY.
This query is : Resolved
27 December 2019
TRANSITIONAL CREDIT WHERE TO SHOW IN PART 12 OF 9C UTILITY AND PART 14 OF 9C UTILITY.?
HOW TO SHOW PURCHASE OF TRANS CREDIT IN 9C UTILITY IN PART 14.?
HOW TO SHOW PURCHASE OF TRANS CREDIT IN 9C UTILITY IN PART 14.?
28 December 2019
TRAN Credit should be shown in row 12B as given in instructions to GSTR 9C. Further, in table 14, you can include the same in other miscellaneous in table 14N or include the same in purchases. You need not give taxable value for TRAN Credit.
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