GSTR 9 - 2019-20

This discussion seeks clarification on the correct placement of Input Tax Credit (ITC) reversals within the GSTR 9 annual return for the financial year 2019-20. Specifically, the user is asking where to report ITC that relates to the 2018-19 financial year but was reversed during the 2019-20 period. The query aims to identify the precise table and column in GSTR 9 for accurate reporting.