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: –
| 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 |
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Chartered Accountant in practice, Certified GST Practitioner & Commerce Graduate. He is mainly engaged in the practice of Direct taxes, GST, International taxation, & assurance services. A visiting faculty in the Faridabad Branch of ICAI.
He can be contacted at camehulg@gmail.com.
He can be contacted at camehulg@gmail.com.
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