GSTR-9C Advisory for reporting of Transactions having tax rates 1%, 1.5%, and 7.5%
GSTR-9C Advisory for reporting of Transactions having tax rates 1%, 1.5%, and 7.5% As per Advisory by GST Portal The reconciliation statement to be f…
Pratibha Goyal
Feb 22, 2021GSTR-9C Advisory for reporting of Transactions having tax rates 1%, 1.5%, and 7.5%
As per Advisory by GST Portal
The reconciliation statement to be filed in Form GSTR-9C requires the tax rate-wise declaration of transactions for the concerned financial year. In the said form, tax amount pertaining to tax rates 1%, 1.5%, and 7.5% in section III (table 9 and 11) and section V may be made in a row/ under label ‘Others’ of the said tables, wherever applicable.
About Author
Pratibha Goyal
Admin
This Account belongs to Admistrator of Studycafe.
Studycafe
Delhi, Delhi, India
1080My Recent Articles
- Chartered Accountants Association Embraces Income Tax Faceless Proceedings
- CBDT condones delay in filing form 10IC for AY 20-21: Know upto when to file the form to take concessional tax benefit
- ICAI Announced date of Live Coaching Classes for CA Intermediate Nov 2022 Exam
- ICAI Announced Registration Date for Online Home-Based Practical Training Assessment
- ICAI Released Mock Test Papers Series for May 2022 CA Exam
Up Next
Loading suggestions…
Recent Posts
All Posts
Recent Posts
All Posts