GSTR-9 Annual Return and GST reporting: Handling mismatches between auto-populated 8A & 8C.

News – GST – Highlights – For FY 2023-24 onwards, Table 8A of Form GSTR-9 will be auto-populated from GSTR-2B, leading to a mismatch between values in Tables 8A and 8C. The advisory provides guidance on reporting various scenarios in GSTR-9, such as invo

GSTR-9 Annual Return and GST reporting: Handling mismatches between auto-populated 8A & 8C.
News
GST
For FY 2023-24 onwards, Table 8A of Form GSTR-9 will be auto-populated from GSTR-2B, leading to a mismatch between values in Tables 8A and 8C. The advisory provides guidance on reporting various scenarios in GSTR-9, such as invoices reported late by suppliers, ITC reversed and reclaimed due to non-payment within 180 days, ITC claimed for goods not received, invoices belonging to the prev

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