One of the major changes in GSTR 9 Is
From 23-24, the TABLE 8A will be summation of GSTR 2B ( not 2A)
Query –
New kind of mismatch transactions will emerge due to Table 8A will be sum total of 2B
( Remind you 2B is freezed and it will show transactions appear upto 11th/13th April)
You have claimed the ITC in March 2024 GSTR 3B for one transaction
So it will be there in table 6A ( auto ) of GSTR 9 OF 23-24
But it is not appearing in MARCH 2024 GSTR 2B as supplier uploaded on 14th april 2024
So it is not there in Table 8A of 23-24 GSTR 9
( It will be form part of April 24 GSTR 2B and reflect in 24-25 table 8A of GSTR 9)
What will be the treatment in GSTR 9 FOR FY 23-24?
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