GSTR-9 is an annual return that has to be filed by every GST registered Taxpayer. For the Financial Year (FY) 2018-19, the due date to file GSTR-9 is extended to 31 December 2020.
The table 8A of the GSTR-9 is a critical section. It contains details of the total Input Tax Credit (ITC) available during the relevant financial year. These ITC details need to be verified carefully while determining the GST liability and filing GSTR-9. To help taxpayers view document wise details of the ITC available, the Government has enabled the download option on the GSTR-9 dashboard. In this article, we will discuss the ‘Download Document wise Details of Table 8A’ facility in brief.
Source: mastersindia.co
