VATupdate

Share this post on

GSTN Releases Key FAQs on GSTR 9/9C Filing for Financial Year 2024-25

The GSTN released an FAQ list for GSTR 9 and 9C for the financial year 2024–2025 on October 16, 2025, clarifying that these forms will only be enabled after all corresponding GSTR 1 and GSTR 3B returns for the year have been duly filed. Key tables in GSTR 9, such as Tables 4, 5, 6, 8, and 9, will be auto-populated using filed returns and GSTR 2B data, which includes inward supplies for 2024–2025 appearing in GSTR 2B up to October 2025. Table 8A specifically captures inward supplies based on GSTR 2B data, and it includes 2024–2025 invoices that appear in GSTR 2B between April and October 2025. Furthermore, the GSTR 9 reporting of Input Tax Credit (ITC) in Table 6A1 is for ITC of the previous year (2023–2024) claimed in 2024–2025, while Table 6A is auto-populated from GSTR 3B data for the entire year.

Source: a2ztaxcorp.net

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.



Sponsors:

Basware
Pincvision

Advertisements:

  • Exchange Summit