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Credit note of supplier tax reversal in gstr 9

This query is : Resolved 

05 August 2019 Dear all.
Our supplier had issue the credit note in FY 2017-18 which is also being reflect in the 2A of 2017-18, but as buyer we had reversed the ITC of that credit note in FY 2018-19. Pls tell me In our GSTR-9 in which column these CN value will be shown.

Thanks.
ASAP

05 August 2019 Show it in table 12 of gstr 9.


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