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Gstr 9 2017-18 itc reversed through 3b table 4(b) others

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Jishad T

GSTP

211 Points Posted on 23 August 2019

my net itc (books data) for fy 2017-18 is 88500 +88500 (sgst & cgst)

in 3B DATA IS 89200+89200

iam reversed ITC through GSTR 3B TABLE 4(b) 700+700

AND IN ANNUAL RETURN

TABLE 6 SHOWING ITC IS 89200+89200

MY QUESTION IS IN TABLE 6 B WHICH AMOUNT TO ENETR?? BOOKS DATA (88500) OR

ENTER 89200+89200 AND TABLE 7 ITC REVERSED AS 700+700

WHICH IS CORRECT

Replies (2)

Akshay Jain

Tax Consultant

650 Points Posted on 23 August 2019

In table 6 you have to enter bifurcated figures of GSTR-3B means in inputs, capital goods, services, RCM from RD, URD i.e. 89200+89200 CGST+SGST

The reversed amount 700+700 you have to enter those figures in table 7 (2017-18) and if you have reversed these amounts in 2018-19 then you to enter those figures in table 12

Pankaj Rawat

GST Practitioner

29904 Points Posted on 23 August 2019

Report reversal of 700+700 in table 7(H) , because , in table 12 & 14 of GSTR 9c the figures from GSTR 9 will autopopulate from Table 7J.

Yes have to report reversal of 700+700 in table 12 also of GSTR 9