The Inputs related to credit note issued by supplier is shown in 4(B) ITC Reversed Others in GSTR 3B.
Now how to show this ITC reversal in GSTR 9
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GSTR 9 Credit Note ITC Reversal
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Quick Summary
Report in Table no 7(H) Other Reversal column- mention as credit note ITC.
After that it will show Net ITC for utilization which you can compare with your yearly GSTR-3B.
After that it will show Net ITC for utilization which you can compare with your yearly GSTR-3B.
In point 8(d) figure is coming in negative because of the figure of reversal shown in 7(h)
Whether we have to match 8(d) & 7(h)
Whether we have to match 8(d) & 7(h)
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