GSTR-9/9C FAQ (Part-2) | Table 8A, 8C, 8H1 & Late Fee Explained FY 2024-25 | GSTify India #gtupdates

The GSTN has released the second part of the GSTR-9/9C FAQ for FY 2024-25, providing crucial clarifications on Table 8A, 8C, 8H1, imports, supplier amendments, and late fee computation.
In this explainer, Lakshmi from GSTify India walks you through all important reporting rules taxpayers must follow while filing the Annual Return for 2024-25.

🔍 Key Topics Covered:

Table 8A Excel vs Online — why differences appear

Supplier amendments and impact on 8A auto-population

When ITC should be reported in 8C vs 13

New 8H1 for imported goods

Changes in HSN reporting (Table 17)

Removal of concessional 65% checkbox

Late fee under Section 47(2) for GSTR-9 & 9C

Rule 37 / 37A reclaim treatment

📌 This is a continuation of Part-1 of the FAQ released on 15 October 2025 and focuses on practical reporting clarifications to avoid mismatches and notices.

🎙️ Presented by: Lakshmi
📺 Channel: GSTify India

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