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

Jishad T (GSTP) (289 Points)

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  

OR

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

 

WHICH IS CORRECT