About reversal of itc of privious year.
This query is : Resolved
05 December 2025
If taxpayer has itc of last year which has been reversed in current financial year in which table we can show that reversed itc in gstr 9
In table 6(A) with minus sign
Or table 7 or itc reverse......
In table 6(A) with minus sign
Or table 7 or itc reverse......
06 December 2025
ITC of the previous year that is reversed in the current year should be disclosed in:
✔ GSTR-9 → TABLE 7H (Other Reversals)
NOT in Table 6A and NOT as negative figures.
✔ GSTR-9 → TABLE 7H (Other Reversals)
NOT in Table 6A and NOT as negative figures.
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