ITC Invoice wise detail available in Table 8A of GSTR-9 on GST Portal

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
  1. 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.
  2. Click on table (Box) selected and fill in the required details;
  3. Summary of added details would be available on the relevant box;
  4. Click on ‘Preview’ button to view summary in PDF or Excel format; and
  5. After adding and confirming the details, follow filling process as indicated at the bottom of this page.