Goods and Services Tax Network (GSTN) is providing a new facility to the taxpayers to download document wise details of Table 8A of Form GSTR-9, from the portal in excel format. This new facility will help the taxpayer in reconciling the values appearing in Table 8A of Form GSTR-9 Annual Return.
Table 8A now includes the information based on documents of sales which were filed in Form GSTR-1 or Form GSTR-5 of the supplier.
GSTN said in a statement, “It has rolled out an important functionality today which will help GST taxpayers know their exact eligibility of ITC flowing in their Annual Return and thereby filing the annual return, i.e. GSTR-9 more conveniently.”
The Excel file will talk about issues like-
- Figures of Input Tax Credit (ITC), as pre-populated in table 8A of GSTR-9, not matching with the figures, as appearing in their Form GSTR-2A;
- To view details of documents that are auto-populated from GSTR-2A, to table 8A of Form GSTR-9.
For downloading the Table 8A of GSTR-9 the taxpayer has to first login to the GST portal then have to navigate to Services > Returns > Annual Return > Form GSTR-9 (PREPARE ONLINE) > DOWNLOAD TABLE 8A DOCUMENT DETAILS option.
With Warm Regards,
CL Bureau.
