Quick Summary
Downloading document-wise details of Table 8A of Form GSTR-9 A facility has been provided to the taxpayers to download document wise details of Table 8A of Form GSTR-9, from the portal in excel format. This can be done by using a new option of Document wise Details of Table 8A given on the GSTR-9 dashboard, from Financial Year 2018-19 onwards. This will help the taxpayer in reconciling the values appearing in Table 8A of Form GSTR 9, thus facilitate filling the Form GSTR 9. Table 8A o
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FAQ :
GSTN has introduced a facility to download document-wise details of Table 8A of Form GSTR-9 in Excel format from the portal.
You can download these details for the financial year 2018-19 onwards.
Taxpayers can access this by navigating to Services > Returns > Annual Return > Form GSTR-9 (PREPARE ONLINE) and selecting the 'DOWNLOAD TABLE 8A DOCUMENT DETAILS' option.
The Excel file contains GSTIN, Trade Name or Legal Name of the supplier, the period in which the document featured in GSTR-2A, document-wise details of B2B, B2BA, CDNR, and CDNRA, and whether ITC is available for Table 8A.
No, only documents filed in Form GSTR-1 or GSTR-5 by the supplier are accounted for. Documents in an uploaded or submitted stage in GSTR-1 or GSTR-5 are not included.
If the number of documents is large, the Excel file can be downloaded in multiple parts.
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