TaxTMI 
TaxTMI 
GSTR-9c Table 14
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....STR-9c Table 14<br> Query (Issue) Started By: - Prudhvi Jakkula Dated:- 13-11-2019 Last Reply Date:- 15-11-2019 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Greetings to all, I am having a....
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.... 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....
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.... 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....
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.... 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. Reply ....
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....By PRADEEP SHUKLA: The Reply: 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 o....
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....utput in form of CGST & SGST & IGST. So you don't need to explain ITC Breakup how you haven't claimed. Reply By Ganeshan Kalyani: The Reply: Table 14 : Reconciliation of ITC declared in Annu....
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....al Return (GSTR-9) with ITC availed on expenses as per audited Annual Financial Statement or books of account. Reply By Atul Rathod: The Reply: Not required in line with today's notification. Table ....
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....14 not required to fill<br> Discussion Forum - Knowledge Sharing ....