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

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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  

OR

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

 

WHICH IS CORRECT

Replies (2)
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
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


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