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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