05-March-2021
Taxation
 
Advisory on Reconciliation Statement (GSTR-9C )
23-Feb-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.

News Source:- https://www.gst.gov.in/newsandupdates/read/453