Just a moment...

⚠✕
❮ Top
☎ Help
🚀 New: Section-Wise Filter ✕

1. Search Case laws by Section / Act / Rule — now available beyond Income Tax. GST and Other Laws Available

2. New: “In Favour Of” filter added in Case Laws.

Try both these filters in Case Laws →

☰
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :

Print Options

+ Post a Query
Post a New Query ✕
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search ❮
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID :
PrevPreviousNextNext

TABLE NO. 14 OF GSTR-9C

Shailander Jain

Is Table no 14 of GSTR-9C is mandatory to fill for Financial Year 2023-24 GSTR-9C.

Please guide.

Table 14 of GSTR-9C Optional for FY 2023-24 per Notification 12/2024-CT; ITC Reconciliation Not Mandatory A user inquired whether Table 14 of GSTR-9C is mandatory for the financial year 2023-24. A response clarified that Table 14 is optional for this period, referencing Notification no. 12/2024-CT dated 10.07.2024. Table 14 is used for reconciling Input Tax Credit (ITC) declared in the Annual Return (GSTR-9) with expenses recorded in the audited Annual Financial Statement or books of account. (AI Summary)
Goods and Services Tax - GST
answers
Sort by
+ Add A New Reply
Hide
Ganeshan Kalyani on Nov 9, 2024

Table 14 is optional for FY 2023-24. Refer Notification no.12/2024-CT dated 10.07.2024.

This table is for reconciliation of ITC declared in the Annual Return (GSTR-9) against the expenses booked in the audited Annual Financial Statement or books of account.

+ Add A New Reply
Hide
Recent Issues