GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

I am filing mY GSTR 9 while showing ITC in Column 6A as per GSTR 3B [ Without ITC Reversed auto populated ] and whiling filing in 6B we should so with reversal or without reversal  if without reversal in 6B and reversal shown n Column 7 - H1 reduced total not coming to column 8B it show the amount in 6B and 6H only not reversed amount is shown its portal error or we should show only after the reversal amount in 6B and give explanation while department asks 


Attached File : 2398835 20231212182114 gstr9.pdf downloaded: 92 times
Replies (1)

Yes in table 8B it is not showing after reversal if reversal is shown in table 7. so better it is to report ITC claimed in table 6B after reversal so that the net ITC only is compare with 2A in table 8B.

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