ITC REVERSAL IN GSTR 9 OF FY 24-25
This query is : Resolved
19 December 2025
During the financial year 2024-2025 I have taken excess ITC amounting Rs 10000/- which was reversed by us in GSTR 3B for the month of August 2025. Now at the time of filing annual return for FY 24-25 where to show such reversal, only in table 12 or in table 7 & table 12 both.
What will be its effect in GSTR 9C
What will be its effect in GSTR 9C
22 December 2025
Excess ITC of ₹10,000 relating to FY 2024-25 but reversed in August 2025 must be reported only in Table 7 of GSTR-9 (FY 2024-25), generally under Table 7E – Others. Table 12 should not be used, as it applies only to reversals of earlier financial years. In GSTR-9C, this will be explained as a timing reversal with no adverse impact.
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