GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2021-22

GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2021-22

GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2021-22 This Article discusses List of entries in Form GSTR-9 (GST Annual Return) that were Mandatory/ op…

authorCA Pratibha GoyaldateNov 26, 2022
Last update on Nov 26, 2022
GSTR 9 MANDATORY V/S OPTIONAL TABLES FOR FY 2021-22 This Article discusses List of entries in Form GSTR-9 (GST Annual Return) that were Mandatory/ optional in FY 21-22. You May Also Refer: List of Optional Entries made compulsory in Form GSTR-9 for FY 2021-22 Also Refer: List of Optional Entries made compulsory in Form GSTR-9C for FY 2021-22 Details of advances, inwards and outward supplies made during the financial year on which tax is payable Details of Outward supplies made during the financial year on which tax is not payable Details of ITC availed during the financial year Details of ITC Reversed and Ineligible ITC for the financial year Other ITC-related information and other Tables

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CA Pratibha Goyal

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CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
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