GST – GSTN has issued an update on GSTR-9 Annual Return; Computation of ITC (Table 8A) has been updated based on GSTR-1/IFF/GSTR-5 filed by Supplier up to Nov 30, 2022

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Admin
03-Dec-2022 15:14:38
Key Pointers –
- The Goods and Services Tax Network (“GSTN”) has issued an Update on GSTR-9 Annual Return for Computation of ITC (Table 8A) has been updated based on GSTR-1/IFF/GSTR-5 filed by Supplier upto November 30, 2022.
- Annual return in Form GSTR-9 once filed cannot be revised.
- Computation of ITC has been made based on GSTR-1/IFF/GSTR-5 filed by your corresponding suppliers upto November 30, 2022. GSTR-1/IFF/GSTR-5 filed after the updation date will be covered in the next updation.
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