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HSN Details in GSTR9

This query is : Resolved 
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(Querist)
16 December 2022 Sir/Mam,

Fy 21-22 GST ITC on Expenses taken in GSTR3B , but in tally and Audit We have taken only Few expenses ITC, Remaining ITC reversed this Fy 22-23 in GSTR3B,

in Annual Return HSN Wise how to fill Full HSN as per 3B inlcuding reversed items or only ITC Shown in Audit and difference where i have to show

Please clarify my doubt

Thanking you,



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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
27 December 2022 You have to file returns based on audited Financial Statements
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