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Issue ID : 115661
- 0 -

GSTR-9c Table 14

Date 13 Nov 2019
Replies3 Answers
Views 3429 Views
Asked By

Greetings to all,

I am having a query on table 14 of GSTR-9C.

Taxable person is not claiming credit on any of his purchases or on any of his expenses. whatever credit received by him, he is reversing the entire credit in Books and also in GSTR-3B. So total credit availed = total credit reversed.

In this case, i want to know whether he is required to provide the breakup of expenditure in the format which was mentioned in Table 14 of GSTR-9C. It will be difficult for him to provide the expenditure wise ITC breakup, because there is no track on ITC as he is not claiming ITC.

Please comment your views on above issue.

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- 0
Replied on Nov 13, 2019
1.

Kind Attn :- Mr. Prudhvi Jakkula,

As per GST Act right now we are not sharing any details of purchases wise & expenditures wise. We claimed total input after adjusted output in form of CGST & SGST & IGST. So you don't need to explain ITC Breakup how you haven't claimed.

- 0
Replied on Nov 13, 2019
2.

Table 14 : Reconciliation of ITC declared in Annual Return (GSTR-9) with ITC availed on expenses as per audited Annual Financial Statement or books of account.

- 0
Replied on Nov 15, 2019
3.

Not required in line with today’s notification. Table 14 not required to fill

Old Query - New Comments are closed.

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