| (5) All other ITC | 1425863.00 | 199129.35 | 199129.35 | |||||||||
| Total | 1425863.00 | 199129.35 | 199129.35 | |||||||||
| (B) ITC Reversed | ||||||||||||
| (1) As per rules 42 & 43 of CGST Rules | ||||||||||||
| (2) Others | 123911.00 | 17347.54 | 17347.54 | |||||||||
| (C) Net ITC Available (A) – (B) | 1301952.00 | 181782.00 | 181782.00 | |||||||||
this my question
iam mistakely entered purchase return amount in itc reversed others column,(2017-18 RETURN)
in GSTR 9 THESE AMOUNT WILL BE ENTERED IN ITC REVERSED (TABLE 7)
in my annual return TABLE 6A (auto populated 3b data not include that reversed amount)
so please anyone clear this
CAclubindia
