Gstr 3b purchase return enterd as itc reversed by mistake, then how to enter in gstr 9 annual retur

(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

Replies (2)

to my best knowledge purchase return will come under that head only..

i.e. ITC reversed 

for suppose ITC TO BE  AVAILED 10000(TAX VALUE)

ITC TO BE REVERSED                - 2000(TAX VALUE ON PURSCHASE RETURN)

-----------------------------------------------------------------------------------------------------------------------

NET ITC AVAILABLE IS    8000/-


lets experts comment on it..

not that,actual purchaase return we  deduct from actual purchase ,so not enterd in different column only net of amount enterd in  itc available

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