GSTIN Advisory on GSTR-9 Table-8 FY 2023-24

GSTN has issued advisory on Table 8A and 8C of GSTR-9 (Annual Return) of FY 2023-24:  –

Table 4, 5, 6 and 7 will show the data of current FY only (except Table 6A which is auto-populated from GSTR-3B will show the figure of FY 22-23 and FY 23-24).

The break-up to be provided in Table 6 with reporting figures for FY 23-24 only.  – Table 8A will be auto-populated from GSTR-2B (which will reflect the figure of FY 22-23 and FY 23-24), Reporting of Table 8B, 8C and 13 shall be same as of last year.

Leave a Comment