The registered taxpayer can upload the items for the entries in Table 8A to 8D (Reconciliation of GSTR 2A with GSTR 3B) duly signed, in PDF format in Form GSTR-9C (sans the CA certification); Table 15, 16, 17 & 18 (HSN summary also) is not mandatory Meaning of Filing GSTR 9 (...
Data saved/submitted in Form GSTR-1 or Form GSTR-5 will be shown in Form GSTR-2A, but will not be shown in the downloaded excel file of Table 8A of Form GSTR-9. The document wise details for Table 8A is downloaded in the zip format. You will have to unzip the file. Also, th...
On clicking PROCEED TO FILE button, you shall enable the7 - Tax, interest and any other amount payable and paidtile. Click on this tile. Click theDOWNLOAD GSTR-5A (PDF)to get the file in the pdf format. NOTE: You cannot file the returns for GSTR-5A until you have filed full paymen...