CA Pratibha Goyal | Nov 26, 2022 |

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

This Article discusses a List of entries in Form GSTR-9C (GST Reconciliation Statement) 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

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

Reconciliation of Gross Turnover

Reconciliation of Taxable Turnover

Reconciliation of Net Input Tax Credit (ITC)

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Tags: GST, GSTR 9C, GSTR 9C: Reconciliation Statement & Certification

Author Bio

Name: CA Pratibha Goyal

Designation: Co Founder

Company: Studycafe

Location: Delhi, India

Total Posts: 1105

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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