Table 8A of Form GSTR-9

Share This Post

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


Related Posts

None found


Share This Post
About CA Mehul Gupta 30 Articles
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.

Be the first to comment

Leave a Reply

Your email address will not be published.