GSTR 9C MANDATORY V/S OPTIONAL TABLES FOR FY 2021-22
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 wer…
CA Pratibha Goyal
Nov 26, 2022GSTR 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)
Reconciliation of Taxable Turnover
Reconciliation of Net Input Tax Credit (ITC)
About Author
CA Pratibha Goyal
Co Founder
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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