GSTR 9C please help
Ankush (Student) (1364 Points)
18 January 2020
Is point number 14 of GSTR 9C compulsory still?
CA Anjani Kumar
(2 Points)
Replied 18 January 2020
Yes, It is Compulsory if you claimed ITC on Input Supplies.
In Point No:14 of GSTR 9C, we need to reconcile the ITC claimed on Expenses in the Audited financial Statements with the ITC Availed in GSTR 9.
amard.prajapati@gmail.com
(12 Points)
Replied 18 January 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
