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TABLE NO. 14 OF GSTR-9C, Goods and Services Tax - GST

Issue Id: - 119392
Dated: 8-11-2024
By:- Shailander Jain

TABLE NO. 14 OF GSTR-9C

Contents

Is Table no 14 of GSTR-9C is mandatory to fill for Financial Year 2023-24 GSTR-9C.

Please guide.

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Page: 1

1 Dated: 9-11-2024
By:- Ganeshan Kalyani

Table 14 is optional for FY 2023-24. Refer Notification no.12/2024-CT dated 10.07.2024.
This table is for reconciliation of ITC declared in the Annual Return (GSTR9) against the expenses booked in the audited Annual Financial Statement or books of account.

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