I am a monthly filer, and while preparing GSTR-9 for FY 2025-26, I noticed a difference between the ITC details reflected in Table 8A on the GST portal and the downloaded Table 8A Excel file.Could anyone please clarify the possible reasons for this mismatch? How should this difference be reconciled, and which figures should be considered while filing GSTR-9?
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GSTR-9 Table 8A Portal and Excel Issues
Replies (1)
Mismatch Cause: Timing differences, server-side data refresh variations, or late supplier filings.
What to Use: Rely on the active online GST Portal figures, reconciled directly against your annual GSTR-2B summary.
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