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Recently, the Goods and Services Tax Network (GSTN) has released an update and notified about a new facility that has been provided on the GST portal to the taxpayers. With this facility, taxpayers can download document wise details of Table 8A of Form GSTR-9.

The document wise details of Table 8A of Form GSTR-9 can be downloaded through a new option ‘Document wise Details of Table 8A’ which will be available on the GSTR-9 dashboard, FY 2018-19 onwards.

The excel will have details of issues like values of Input Tax Credit (ITC), as fetched in table 8A of GSTR-9, which are not matching with the figures engraved in Form GSTR-2A, along with details of document fetched from GSTR-2A to table 8A of Form GSTR-9.

The excel file will have details of GSTIN, Trade Name or Legal Name of the supplier, the period (month) of document featured in GSTR-2A of the recipient, After it, the sheet will have details of B2B (invoices), B2BA (amended invoices), CDNR (credit and debit notes) and CDNRA (credit and debit notes amended), filed by the supplier in GSTR-1/GSTR-5 Forms, in separate sheets.

The GST Manager at D. Batra & Co., Chartered Accountants (DBC) believes that these changes will make the GST Platform more robust and will facilitate the taxpayers in proper reconciliation of the amounts reflecting in their GSTR-9 Return and will thus make the whole process less cumbersome and smooth

For any other GST Related queries, feel free to contact D. Batra & Co., Chartered Accountants (DBC). To know more, click here.