Gstr 9 annual return

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9 Points Posted on 08 October 2020
I have an issue where in annual return GSTR 9 in table 8 auto poputaed field of ITC as per 2A showing no values where as i have input in FY 18-19.what shal i do now
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On 08 October 2020 at 11:06 Report
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This discussion addresses a common issue with the GSTR 9 annual return where Table 8, detailing ITC available as per GSTR 2A, shows a nil value despite ITC being present for FY 2018-19. The user notes that GSTR 2A correctly reflects all ITC, whether filed on time, submitted, or filed late. However, GSTR 9 Table 8 only seems to capture ITC from filings submitted by the specified government deadline.

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Tax consultant
5895 Points Posted on 08 October 2020
Ask the party to ask other party if they have file it or not
again what amount is the amount
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On 08 October 2020 at 11:26
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9 Points Posted on 08 October 2020
Each month of 2018-19 2A have itc but in gstr9 auto populated table no 8 where itc availabe as per 2A is showing nill value
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On 08 October 2020 at 11:43
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Student CA Final
54 Points Posted on 08 October 2020
2A showing all ITC like filed, submitted and filed after date specified by govt but In gstr 9 table no 8 shown only filed
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On 08 October 2020 at 18:36

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