https://www.taxtmi.com/article/detailed?id=9246 Specified tables in GSTR-9 and GSTR-9C for the initial GST years have been made optional, allowing taxpayers to furnish consolidated or net figures instead of detailed itemised disclosures (including HSN summaries and segmented ITC across inputs, capital goods and services); some entries remain mandatorily reportable in designated sub tables. Filing deadlines were extended, and taxpayers are advised to reconcile returns with books, review GSTR 2A and expense ledgers, and ensure reverse charge liabilities are correctly discharged despite the optional table reporting. en-us Mon, 08 Jun 2020 11:15:27 +0530 Mon, 08 Jun 2020 11:15:27 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=9246 Specified tables in GSTR-9 and GSTR-9C for the initial GST years have been made optional, allowing taxpayers to furnish consolidated or net figures instead of detailed itemised disclosures (including HSN summaries and segmented ITC across inputs, capital goods and services); some entries remain mandatorily reportable in designated sub tables. Filing deadlines were extended, and taxpayers are advised to reconcile returns with books, review GSTR 2A and expense ledgers, and ensure reverse charge liabilities are correctly discharged despite the optional table reporting. Articles Goods and Services Tax - GST Mon, 08 Jun 2020 11:15:27 +0530 https://www.taxtmi.com/article/detailed?id=9246