GSTR 9- ITC

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Anouja Thyagarajan (Querist)
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21 November 2021 Respected Members,
I want of file GSTR 9, I have a query- I have availed ITC of Rs.7,000/- wrongly (not forming part of books of accounts) since it was autofilled in GSTR 3B and reversed it in the next month. But in GSTR 9 summary under ITC availed during the year bifurcation where should i show in Table 6:
1.Inputs/ Capital/ Input service or
2. Any other ITC availed but not shown above (ITC for Form 01 & 02 shall be declared here is stated in instructions).
Please HELP it is confusing

CA Altamush Zafar

CA Altamush Zafar (Expert)
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21 November 2021 Show it under inputs and show the reversal in the next table.

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