Annual Return

[VIGNESH]

sir while filing Annual returns, Table 8 A (ITC as per GSTR-2A) is auto populated figure but when we download the same with invoice details for reconciliation purpose the Total amount is not matching with TAble 8A figure, why sir?

AI Summary

GST Annual Return Discrepancy: Table 8A ITC Mismatch Explained; Dynamic GSTR-2A vs. Static GSTR-9 Figures A user inquired about a discrepancy in the Goods and Services Tax (GST) annual return filing, specifically regarding Table 8A (ITC as per GSTR-2A) not matching with downloaded invoice details. Respondents explained that GSTR-9 figures are based on a specific date, while GSTR-2A is dynamic and changes with supplier updates. One suggested checking the 8A report on GSTN, while another mentioned previous dates like October or November 2020 as reference points. A notice for ITC mismatch for 2018-19 was discussed, with advice to ensure invoices appear in the 2A report and justify unmatched ITC based on documentation.