Excess gst reversed in 18-19 to be shown in gstr9 table 7 too

Tide (Accountant) (94 Points)

17 August 2019  

Excess GST claimed in FY 17-18 was reversed in GSTR3B of FY 18-19. We have shown it in Table 12 - ITC reversed for previous financial year. Do we have to show it in Table 7 ITC reversed for the financial year too? Thank you.