GSTR 9 ITC DISCLOSULER
This query is : Resolved
06 December 2025
Firm A has both exempt & taxable turnover. It has reversed all ITC of bank. Then reversal of such ITC is to be shown under which head in Table 7 of GSTR-9?
07 December 2025
Since ITC on bank charges was fully reversed due to exempt turnover, the reversal should be shown in:
GSTR-9 → Table 7H (Other ITC Reversed)
unless you have performed a formal Rule 42 computation, in which case you may use Table 7F.
GSTR-9 → Table 7H (Other ITC Reversed)
unless you have performed a formal Rule 42 computation, in which case you may use Table 7F.
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