GSTR 9 questions

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sir gstr 9 22.23 ka file kar rahe hai uska ho data hai 22.23 ka reversal 22.23 ke 3b mein hua ab usko gstr 9 ke table 7 ke kis column mein show karna hai gstr9 22.23 ka data without reverse figure araha jbki wo purchase return ka hai na ki 4(B)1aur 4(B)2
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Gstr9 table no 7. H1 and your reversal show in gstr3b system generated which you reversal during the year.. reversal in g3 column no 4(b)1 is reversal for ineligible ITC under rule 42/38/43 and 17-5 and 4-(b)2 is temporary ITC reversal..

Purchase return ka reversal hai kaha pe dikhana hai

Table 7 H1 of gstr 9


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