Last updated on April 5th, 2021 at 11:18 pm
Table 8A of Form GSTR-9
ITC as per GSTR 2A – Download document-wise Table 8A details of GSTR 9 from GST Portal
Taxpayers were facing a problem of Auto-populated figures under Table 8A of Form GSTR-9 which were not matching with the GSTR-2A. The details of the auto-populated figures were also not available.
This problem has been solved and now the details of the auto-populated figures under Table 8A of GSTR-9 are now available Invoice wise and in Excel format.
Reconciliation between actual Input Tax Credit claimed and auto-populated under Table 8A of GSTR-9 will now be easy.
The Data will be under the following heads: –
[su_table]
B2B | Taxable Supplies received from a taxable person |
B2BA | Amendments made to previously uploaded invoices |
CDNR | Credit/ Debit Notes |
CDNRA | Amendments made to previously issued Credit/ Debit Notes |
[/su_table]
Related Posts
None found
Disclaimer: The above content is for general info purpose only and does not constitute professional advice. The author/ website will not be liable for any inaccurate / incomplete information and any reliance you place on the content is strictly at your risk.
Follow us on Social Media by clicking below
Follow @financepost_in
Be the first to comment