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GSTR-9 update: Computation of ITC updated by GSTN based on returns filed by suppliers upto 30.11.2022

GSTN has updated the below instructions on GST Portal

1. Computation of ITC has been made based on GSTR-1/IFF/GSTR-5 filed by your corresponding suppliers upto 30/11/2022.

2. GSTR-1/IFF/GSTR-5 filed after the updation date will be covered in the next updation.

GSTR-9 Manual for FY 2021-22

We have prepared the below GSTR-9 Manual (applicable for FY 2021-22) with table-wise instructions, which is updated upto Notification No.22/2022 - Central Tax dated 15th Nov 2022. The below manual gives you detailed insight about mandatory fields, optional fields & autofill fields of GSTR-9 applicable for FY 2021-22 with updated remarks for every column.

Do checkout the same before filing your GSTR-9 to avoid notices or penalty.

(Click here for GSTR-9 Manual)

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GSTR-9

Please note that auto populated values of GSTR 2A in annual return not yet update. Unable to download Form 8A of annual return.

Please note that auto populated values of GSTR 2A in annual return not yet update. Unable to download Form 8A of annual return.

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