Скачать или смотреть GSTR-9 Annual Return | Table 8A Reconciliation Using Excel & Tally Prime (Step-by-Step)

GSTR-9 Annual Return | Table 8A Reconciliation Using Excel & Tally Prime (Step-by-Step)
GSTR-9 Table 8A reconciliation is one of the most critical and confusing parts of the GST Annual Return. Any mismatch in ITC as per GSTR-2A/2B, books of accounts, and GSTR-3B can lead to notices, ITC reversal, interest, or penalty.

In this video, you will learn step-by-step practical reconciliation of Table 8A using Excel and Tally Prime, exactly as required for FY 2024-25.

This session is specially designed for:

Tax consultants & CAs

Accountants & GST practitioners

Business owners filing GSTR-9

What You’ll Learn in This Video

✅ Meaning & importance of Table 8A in GSTR-9
✅ Difference between 2A, 2B, and Books ITC
✅ How to extract ITC data from Tally Prime
✅ Excel format for Table 8A reconciliation
✅ Treatment of eligible, ineligible & pending ITC
✅ How to handle mismatch & timing differences
✅ Practical tips to avoid GST notices

⏱️ Video Timestamps

00:00 – Introduction & Overview of GSTR-9
01:30 – What is Table 8A & Why It Is Critical
01:45 – ITC as per GSTR-2A vs GSTR-2B Explained
02:30 – Common Reasons for Table 8A Mismatch
02:50 – Extracting ITC Data from Tally Prime
03:20 – Preparing Excel Reconciliation Sheet
04:10 – Matching 2B ITC with Books (Practical Demo)
04:40 – Treatment of Ineligible & Reversed ITC
05:15 – Handling Timing Differences & Amendments
05:50 – Final Reporting in GSTR-9 Table 8A
06:30 – Key Compliance Tips & Best Practices
08:00 – Conclusion & Summary



GSTR-9 Table 8A, ITC Reconciliation, GSTR-2B vs Books, GST Annual Return, Tally Prime GST, Excel GST Reconciliation, GSTR-9 FY 2024-25

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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.