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GSTR - 9 ITC REVERSAL QUERY

This query is : Resolved 

03 December 2022 MR. X CLAIMED EXCESS ITC RS. 150 IN FY 20-21,IN FY 21-22 HE REVERSED TOTAL ITC 250 (150 FOR FY 20-21 & 100 FOR FY 21-22)
NOW TO TREAT THIS IN GSTR - 9 TABLE 7 WHTEHER HE NEED TO SHOW RS. 150 OR 250 ?

06 December 2022 Table 7 would show only current year reversal i.e. Rs 100 whereas for 20-21 reversal it should have been shown in table 12 of GSTR-9 of 20-21.


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