How to solve Table 6 and Table 8 difference in GSTR 9 Annual return

How to solve Table 6 and Table 8 difference in GSTR 9 Annual return
Are you facing discrepancies between Table 6 (Input Tax Credit claimed in GSTR-3B) and Table 8 (ITC as per GSTR-2A/2B) while filing your GSTR-9 Annual Return? Don’t worry! In this video, we’ll guide you step-by-step on how to:
✅ Identify the source of differences between ITC claimed and ITC available.
✅ Reconcile your books with GSTR-2A/2B to spot mismatches.
✅ Adjust figures to ensure accurate reporting in your GSTR-9.
✅ Avoid notices or penalties from the tax department by filing the correct details.
🎯 Topics Covered:
Table 6 vs. Table 8: Key differences explained.
Practical reconciliation tips for ITC.
Common mistakes and how to avoid them.
📘 Resources for Easy Filing:
Download our reconciliation template: [Insert link here]
Watch our complete GSTR-9 Filing Guide: [Insert link here]
💡 Pro Tip: Ensure your records are accurate and up-to-date to avoid future discrepancies.
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DISCLAIMER
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.