GSTR-9C Advisory for reporting of Transactions having tax rates 1%, 1.5%, and 7.5%

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Studycafe | Feb 22, 2021 | Views 1115345

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 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.

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One response to “ITR Forms for AY 2021-22 notified by CBDT”

  1. narayan says:

    we must have generate the udin no within 30 of signing the document

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