GSTR-9 TABLE 6 difference

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satish kumar Chauhan (Querist)
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24 November 2023 Dear Experts

The differnce of ITC claimed in 3B and ITC Break up is equal to ITC reversed in 3B under table 4 B(1 & 2), as we claimed the ITC in Table 4 A(5) as auto populated figure + ITC reveres in previous month under table 4b (2)

In this situation what is the best solution to fill the Table 6 of GSTR-9.

thanks in advance for early reply

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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25 November 2023 Better you can you show the Entire amount including reversal amount in Table 6 and Reversal amount in Table 7. and you can compare the amount as per Table 7J with the ITC as per Books which should match with each another.

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