GST Annual Return Table 8A for ITC Reconcilliation now Available for Download:

GST Annual Return Table 8A for ITC Reconcilliation now Available for Download

The Due Date for filing GST Annual Return for Financial Year 2022-23 is 31st Decemebr 2023.

Table 8A for ITC reconcilliation

authorCA Pratibha GoyaldateDec 12, 2023
Last update on 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.

About Author

CA Pratibha Goyal

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CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
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