GST Annual Return: Table 8A Computation based on Supplier’s GSTR-1/IFF updated upto 30.11.23

The GST Department has updated Table 8A for Computation based on Supplier’s GSTR-1/IFF upto 30.11.23 on GST Portal.

This new update read as “Computation of ITC has been made based on GSTR-1/IFF/GSTR-5 filed by your corresponding suppliers upto 30/11/2023. GSTR-1/IFF/GSTR-5 filed after the updation date will be covered in the next updation.”

The Annual Return GSTR-9’s Table 8A ITC computation has been amended, integrating data from suppliers’ GSTR-1/IFF/GSTR-5 filings till November 30th, 2023. Table 8A has been updated and no further changes are planned. Any supplier submissions received after the update date will be taken into account in the future update.