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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
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