Page 60 - GSTL_3rd September 2020_Vol 40_Part 1

C10 GST LAW TIMES [ Vol. 40
Annexure
SAMPLE E-INVOICE PRINT

[http://ewaybill.nic.in]

GSTR-9 — Downloading document-wise details of Table
8A of Form GSTR-9

1. A facility has been provided to the taxpayers to download document
wise details of Table 8A of Form GSTR-9, from the portal in excel format. This
can be done by using a new option of ‘Document wise Details of Table 8A’ given
on the GSTR-9 dashboard, from Financial Year 2018-19 onwards. This will help
the taxpayer in reconciling the values appearing in Table 8A of Form GSTR-9,
thus facilitate filling the Form GSTR-9.
2. Table 8A of Form GSTR-9 is populated on basis of documents in filed
GST LAW TIMES  3rd September 2020  76