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

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

CA Pratibha Goyal | Nov 26, 2022 | Views 76098

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/ 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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