5 suggestions on filing of GSTR 9C based on recent issues in filing

• January 29, 2020
• CA Chandan Agarwal's Office

Article explains about Issue of Auto-population of ITC figures in Table 8A of Form GSTR-9 based on Form GSTR-2A, Issue Faced While Using GSTR 9C Offline Utility, When to Use INITIATE FILING of GSTR – 9C, Action on JSON File – After receipt of JSON file and Signature Related Issue Faced while Using GSTR 9C Offline Utility.

1. Issue: Auto-population of ITC figures in Table 8A of Form GSTR-9 based on Form GSTR-2A

One of the possible reasons for non matching of ITC (pre-populated in table 8A of Form GSTR 9) with figure appearing in Form GSTR 2A is:

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