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GSTN Advisory on GSTR-9C Reconciliation Statement

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 row/ under label ‘Others’ of the said tables, wherever applicable.

Section III (Table 9)

Section III (Table 11)

Section V

 



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Published by

TaxReply

on Feb 23, 2021

Comments


Applicable from F.Y. 2019-20
By: Dattatray Chavan | Dt: Feb 23, 2021
Replied to Dattatray Chavan
hai 2019 to 2020 annul Reurn
By: Srikanth | Dt: Feb 23, 2021


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