GST Audit Advisory by GSTN I GSTR 9C

By | February 23, 2021
(Last Updated On: February 23, 2021)

GST Audit Advisory by GSTN I GSTR 9C

Advisory on Reconciliation Statement (GSTR-9C )

22/02/2021

GSTR-9C
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.

 

Thanking you,

Team GSTN

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