Table 14 GSTR 9C

Ankush (Student) (1369 Points)

27 January 2020

Is the same optional?

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10 Replies

Ankit chaturvedi (CA in Practice) (241 Points)
Replied 27 January 2020

Yes the same is optional

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 27 January 2020

Yes... The table (14) is optional.

Ankush (Student) (1369 Points)
Replied 27 January 2020

Ok thank you

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 27 January 2020

You are most welcome...

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 January 2020

Ok yes optional but need to provide consolidated figure of ITC therein , no need give bifurcation of expenses

Ankush (Student) (1369 Points)
Replied 28 January 2020

Is filling of total figure required?

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 January 2020

yes......else give error

Ankush (Student) (1369 Points)
Replied 28 January 2020

So total figure we will fill as per audited financial?

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 28 January 2020

Yes... Fill as per financial statements. Then it will matching Your uploaded PandL...

Ankush (Student) (1369 Points)
Replied 28 January 2020

There will be a difference or unreconciled amount with respect to itc claimed next year?

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