Gstr9 18-19

In case the reversal report in in GSTR 3B under Reversal column does reduced from the ITC autopopulated in table 6A of GSTR 9.

Hence reversal of current year 2018-19 which was reversed in 2019-20 need to reduced from ITC to be declared in Table 6B & reversal of 2017-18 need to be reported in table 6M of GSTR 9 .

As in case of reversal of 2018-19 can be reported in 7H also but , the ITC declare in table 6b is going to autopopulate in table 8B , which will be excess by that reversal amount , hence there will be Difference in 8C (8A-8B) .

And the itc which of 17-18 which was claimed in 18-19 3b and the itc of 18-19 which was claimed in 19-20 where to show in gstr9 and in 6b we have to fill the itc claimed of 18-19 only not of 17-18