GSTR-9 Annual Return : Computation of ITC (Table 8A) has been updated based on GSTR-1/IFF/GSTR-5 filed by Supplier upto Nov 30, 2022
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:
Please note that-
- 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.
