https://www.taxtmi.com/news?id=59151 GSTR 9/9C is enabled only after filing all GSTR 1 and GSTR 3B returns; key tables are auto populated from GSTR 1/1A/IFF, GSTR 2B and GSTR 3B. Table 8A lists inward supplies per GSTR 2B including eligible next year late filings; differences between online and excel arise from amendments, RCM, PoS changes and cross year reporting. ITC reporting segregates preceding year claims in Table 6A1, net year ITC in 6A2 to be allocated across 6B-6H, reversals in Table 7, and reclaims under rule 37/37A in 6H of the year reclaimed; missed ITC first availed next year appears in Table 8C and Table 13. Late fees for delayed annual return filing are auto calculated and shown in GSTR 9C. en-us Fri, 17 Oct 2025 14:35:43 +0530 Thu, 18 Dec 2025 17:12:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/news?id=59151 GSTR 9/9C is enabled only after filing all GSTR 1 and GSTR 3B returns; key tables are auto populated from GSTR 1/1A/IFF, GSTR 2B and GSTR 3B. Table 8A lists inward supplies per GSTR 2B including eligible next year late filings; differences between online and excel arise from amendments, RCM, PoS changes and cross year reporting. ITC reporting segregates preceding year claims in Table 6A1, net year ITC in 6A2 to be allocated across 6B-6H, reversals in Table 7, and reclaims under rule 37/37A in 6H of the year reclaimed; missed ITC first availed next year appears in Table 8C and Table 13. Late fees for delayed annual return filing are auto calculated and shown in GSTR 9C. News - Fri, 17 Oct 2025 14:35:43 +0530 https://www.taxtmi.com/news?id=59151