CA Pratibha Goyal | 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
In case of any Doubt regarding Membership you can mail us at [email protected]
Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"