As we know CBIC had vide notification had extended due date for GSTR 9/ 9C of FY 2018-19 to 30.09.2020.
However, now people have started filing their annual return and GSTN has activated a new table, Table 8A in GSTR 9 wherein taxpayer could find Invoice wise detail of ITC available in Excel zip format.
A New Tab has been enabled in GST Portal ‘Download Table 8A Document Details’ while filing GST Annual Return. A list of invoices appearing in GSTR-2A is auto-populated by the GST Portal in Table 8A of GSTR-9 and is available now for download.
Hence this is just a small update about table 8A and same would be available as shown in above image.
However many people are complaining that they are still not able to see table 8A being activated in their annual return. They should wait as GST website just takes time to implement any changes.
Also the facility for filing GSTR for July 2017 is now available.
