https://www.taxtmi.com/article/detailed?id=8557 GSTR-9 requires declaring supplies based on when tax was paid via GSTR-3B (July-March in Part II, April-March in Part V). Table 8A is auto-populated from suppliers' filed GSTR-1 as of the filing cutoff and shows latest amended values, excludes certain intra-state place-of-supply and composition-period credits, and therefore may differ from a recipient's GSTR-2A; taxpayers must reconcile and report figures as per their books. Import IGST availed should be entered in Table 6(E). en-us Mon, 24 Jun 2019 07:24:42 +0530 Mon, 24 Jun 2019 07:24:42 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=8557 GSTR-9 requires declaring supplies based on when tax was paid via GSTR-3B (July-March in Part II, April-March in Part V). Table 8A is auto-populated from suppliers' filed GSTR-1 as of the filing cutoff and shows latest amended values, excludes certain intra-state place-of-supply and composition-period credits, and therefore may differ from a recipient's GSTR-2A; taxpayers must reconcile and report figures as per their books. Import IGST availed should be entered in Table 6(E). Articles Goods and Services Tax - GST Mon, 24 Jun 2019 07:24:42 +0530 https://www.taxtmi.com/article/detailed?id=8557