Regarding annual return GSTR-9

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69 Points Posted on 30 May 2023
How many and which columns are AUTO POPULATED in GSTR-9
ARVIND KUMAR
NADESAR VARANASI
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On 30 May 2023 at 19:15 Report
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This discussion clarifies which sections of the GSTR-9 annual return are automatically filled. It confirms that details like sales figures and input tax credit (ITC) claims, as reported in GSTR-1 and GSTR-3B, are auto-populated. Additionally, it addresses how eligible ITC from GSTR-2A is incorporated into Table 8A of the GSTR-9.

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owner
65 Points Posted on 30 May 2023

Details provided in GSTR-1 and GSTR-3B like sales and ITC Claimed. 

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On 30 May 2023 at 19:23
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GST Practitioner
55067 Points Posted on 03 June 2023
And in addition to above reply the eligible ITC in Table 8A from GSTR 2A.
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On 03 June 2023 at 23:01

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