GST updates: ITC Invoice wise detail in Excel zip format available in Table 8A of GSTR-9 on GST Portal
A New Tab has been enabled in GST Portal ‘Download Table 8A Document Details’ while filing GST Annual Return. A list of invoices appearing in GSTR-2A auto-populated by the GST Portal in Table 8A of GSTR-9 is made available now.
Steps to prepare GSTR-9 return online
- Download the draft system computed GSTR-9, summary of Form GSTR-1 and GSTR-3B for the financial year by clicking on relevant buttons. This is only for reference for filling the return, and will facilitate in providing details in actual tables.
- Click on table (Box) selected and fill in the required details;
- Summary of added details would be available on the relevant box;
- Click on ‘Preview’ button to view summary in PDF or Excel format; and
- After adding and confirming the details, follow filling process as indicated at the bottom of this page.