{"id":15432,"date":"2020-08-27T15:51:29","date_gmt":"2020-08-27T10:21:29","guid":{"rendered":"https:\/\/corpbiz.io\/learning\/?p=15432"},"modified":"2020-08-27T15:51:31","modified_gmt":"2020-08-27T10:21:31","slug":"gstn-enables-download-of-itc-invoice-details-of-table-8a-of-form-gstr-9","status":"publish","type":"post","link":"https:\/\/corpbiz.io\/learning\/gstn-enables-download-of-itc-invoice-details-of-table-8a-of-form-gstr-9\/","title":{"rendered":"GSTN enables Download of ITC invoice details of Table 8A of Form GSTR-9"},"content":{"rendered":"\n<p class=\"has-drop-cap\">The Goods and Services Tax Network has helped in downloading Input Tax Credit (ITC) &#8211; invoice wise information of Table 8A of Form GSTR-9 (AnnualReturn). <\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title ez-toc-toggle\" style=\"cursor:pointer\">Page Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/corpbiz.io\/learning\/gstn-enables-download-of-itc-invoice-details-of-table-8a-of-form-gstr-9\/#Details_of_Table_8A_of_Form_GSTR-9\" >Details of Table 8A of Form GSTR-9<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/corpbiz.io\/learning\/gstn-enables-download-of-itc-invoice-details-of-table-8a-of-form-gstr-9\/#Issues_address_by_Downloaded_Excell_Sheet\" >Issues address by Downloaded Excell Sheet<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/corpbiz.io\/learning\/gstn-enables-download-of-itc-invoice-details-of-table-8a-of-form-gstr-9\/#What_are_the_Steps_to_Download\" >What are the Steps to Download?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/corpbiz.io\/learning\/gstn-enables-download-of-itc-invoice-details-of-table-8a-of-form-gstr-9\/#Conclusion\" >Conclusion<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Details_of_Table_8A_of_Form_GSTR-9\"><\/span>Details of Table 8A of Form GSTR-9<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>A facility\/feature is available to\nthe taxpayer so that they can download the details and documents of Table 8A of\nForm GSTR-9 in Form of excel sheet from the portal. This can be availed by using\na new choice available in the dashboard of GSTR-9 termed as <strong><em>\u2018Document\nwise Details of Table 8A\u2019<\/em><\/strong> from 2018-19 FY. This will aid the taxpayer\nin reconciliation the values mentioned in Table 8A of Form GSTR 9, hence enable\nthe filling of <strong><em>Form GSTR 9. <\/em><\/strong><\/p>\n\n\n\n<p>Table 8A of Form GSTR 9 works on the basis of documents essential in\u00a0filing of\u00a0Form GSTR-1 along with Form GSTR-5 of the supplier of goods and services. Hence, all documents which are available in GSTR-2A (Table 3 &amp; 5), will not be accessible here, as documents which are under process stage in Form GSTR 1 or 5, are not considered for credit in table 8A of Form GSTR 9.  <\/p>\n\n\n\n<p class=\"text-left\"><b>Read our article<\/b>:<mark style=\"background: #fffd03 !important;\"><a href=\"https:\/\/corpbiz.io\/learning\/government-unable-to-pay-states-gst-compensation-share\/\">Latest: Government unable to pay state\u2019s GST compensation share<\/a><\/mark><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Issues_address_by_Downloaded_Excell_Sheet\"><\/span>Issues address by Downloaded Excell Sheet<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" width=\"543\" height=\"249\" src=\"https:\/\/corpbiz.io\/learning\/wp-content\/uploads\/2020\/08\/image-114.png\" alt=\"Issues address by Downloaded Excell Sheet\" class=\"wp-image-15433\" srcset=\"https:\/\/corpbiz.io\/learning\/wp-content\/uploads\/2020\/08\/image-114.png 543w, https:\/\/corpbiz.io\/learning\/wp-content\/uploads\/2020\/08\/image-114-300x138.png 300w\" sizes=\"(max-width: 543px) 100vw, 543px\" \/><\/figure><\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"What_are_the_Steps_to_Download\"><\/span>What are the Steps to Download?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<ul><li>To download or access it, navigate to\u00a0Services\u00a0 &#8211; Returns &#8211; Annual Return- Form GSTR-9 (PREPARED ONLINE) and then select DOWNLOAD TABLE 8A DOCUMENT DETAILS\u00a0option.<\/li><li>Downloaded excel file will contain following heads: <strong><em>GSTIN<\/em><\/strong><sup><a href=\"https:\/\/en.wikipedia.org\/wiki\/GSTN\"><strong><em>[1]<\/em><\/strong><\/a><\/sup> or Legal Name or Trade Name of the supplier <\/li><li>The month in which the document highlighted in GSTR-2A of the receiver.<\/li><li>Document wise specifics of B2B (invoices), B2BA (amended invoices), CDNR (credit and debit notes) and CDNRA (credit and debit notes amended), filed by the supplier in their Form GSTR-1\/GSTR-5, in separate Excel sheets.<\/li><li>Details from Form GSTR-1\/GSTR-5 accurately, which are filed till October 31st of the subsequent year.<\/li><li>In the case of modifications, only the latest value will be accounted.<\/li><li>Field showing \u201cITC available for Table 8A\u201d &#8211; Yes or No ;<\/li><li>ITC is not available, a separate column named \u2018Reason for Non-accounting\u2019 with reasons for non-accounting in Table 8A will be mentioned.<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Some Other Important Points<\/h3>\n\n\n\n<ul><li>Once\nGSTR-9 tab for filling in enabled then option for excel file will be available.<\/li><li>Generated\nexcel&nbsp; sheet will be downloaded as a zip\nfile if the number of documents is less <\/li><li>If\nnumber of documents are large in such a case excel file can be downloaded in\nmultiple parts, <\/li><li>Data\nsaved\/submitted in Form GSTR-1\/5 will be shown in Form GSTR-2A, but will not be\nshown in downloaded excel file of Table 8A of Form GSTR-9 .<\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span>Conclusion<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p> Form\u00a0GSTR-9\u00a0is annual return to be filed by all registered taxpayers regardless of the turnover of their entity for <a href=\"https:\/\/corpbiz.io\/gst-registration\"><strong>GST Registration<\/strong><\/a>. A taxpayer shall report all outward supplies,taxes paid, inward supplies, demands raised, \u00a0refund claimed, and ITC availed and utilized in Form GSTR-9.\u00a0GSTR-1\u00a0and\u00a0GSTR-3B\u00a0should be filed before filing the annual return for the financial year.<\/p>\n\n\n\n<p class=\"text-left\"><b>Read our article<\/b>:<mark style=\"background: #fffd03 !important;\"><a href=\"https:\/\/corpbiz.io\/learning\/gst-portal-rolled-out-new-offline-tool-for-filing-gstr-4-annual-return-form\/\">GST Portal Rolled out New Offline Tool for filing GSTR 4 Annual Return Form<\/a><\/mark><\/p>\n","protected":false},"excerpt":{"rendered":"<p>The Goods and Services Tax Network has helped in downloading Input Tax Credit (ITC) &#8211; invoice wise information of Table 8A of Form GSTR-9 (AnnualReturn). Details of Table 8A of Form GSTR-9 A facility\/feature is available to the taxpayer so that they can download the details and documents of Table 8A of Form GSTR-9 in [&hellip;]<\/p>\n","protected":false},"author":18,"featured_media":15434,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[16,153],"tags":[927],"acf":{"service_id":"96"},"authorName":"Sakshi Srivastava","authorImageUrl":"https:\/\/corpbiz.io\/learning\/wp-content\/uploads\/2020\/03\/IMG-20180130-WA0007.jpg","authorDescription":"Sakshi has pursued B.B.A.LL.B.(IPR Hons.). She is an avid reader and is keen to gather and share her knowledge on the subjects relating to IPR, Company Law and GST. Priorly she has worked as a legal researcher and vide her articles she aims at improving the core knowledge of the subjects to the masses.","postViews":3725,"readingTime":2,"_links":{"self":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts\/15432"}],"collection":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/users\/18"}],"replies":[{"embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/comments?post=15432"}],"version-history":[{"count":10,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts\/15432\/revisions"}],"predecessor-version":[{"id":15446,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts\/15432\/revisions\/15446"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/media\/15434"}],"wp:attachment":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/media?parent=15432"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/categories?post=15432"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/tags?post=15432"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}