GSTN issues Advisory on Difference in value of Table 8A & 8C of Annual Returns FY 2023-24

GSTN issued an advisory highlighting discrepancies in the reporting of values in Table 8A and 8C of the annual GST returns for FY 2023-24. Table 8A refers to the ITC data while Table 8C reflects tax paid and credit claims. GSTN advised taxpayers to reconcile discrepancies between these tables to avoid errors in their final returns. The advisory serves as a reminder for taxpayers to ensure accurate and consistent reporting of their GST filings to prevent audits or penalties from tax authorities.