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Top Issues and Solutions while Filing GSTR 9 online

As a GST Registered person, How to file GSTR 9 online will be your frequent question. Here is the complete step by step guide to filing your GSTR 9 annual return under GST.

This guide will teach you how to fill gstr 9 annual return online. Read more about gstr 9 meaning under Goods and service tax in India.

Issues and Solutions while Filing GSTR 9

Here are some of the issued resolved faced by many taxpayers while filling GSTR 9 return. These steps will clarify how to fill gstr 9 form in offline and online mode. This clarification is prepared by taking the help of many videos and online articles provided by GSTN.

Issue no. 1

The figures of Input Tax Credit (ITC), as pre-populated in table 8A of Form GSTR 9, do not match with the figures as appearing in their Form GSTR 2A. This may happen due to below reasons:

Solution A

Figures in GSTR-2A are auto–populated based on GSTR 1 filed/ saved / submitted by the supplier taxpayer.  However,  the figures in table 8A of Form GSTR 9 are auto-populated only on the basis of GSTR 1 Return filed by the supplier taxpayer.  
In case, GSTR 1 return is not filed by your supplier, then the credit related to those invoices will not appear in table 8A of your GSTR-9..more...Keep reading more about how to file GSTR 9 online.

Read more about GSTR 9 Format, instructions, due date etc..

Location: India

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