CA Pratibha Goyal | Dec 12, 2023 |
GST Annual Return Table 8A for ITC Reconcilliation now Available for Download
An Important update has been made in the GST Annual Return (GSTR-9) Form for the Financial Year 2022-23. Table 8A which contains details of consolidated Input Tax Credit (ITC) coming in GSTR-2A, has started downloading form 11th December 2023. The same was not getting downloaded from 1st December 2023.
It is interesting to note that the due date for filing the GST Annual Return for Financial Year 2022-23 is 31st December 2023.
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