how to reverse extra claimed ITC in GSTR-9



i have claimed extra ITC in GSTR-3B
then books and not yet reversed yet... now suggest me what should i do...how to reverse in GSTR-9 which columns is suitable to reverse table 7, table 12 also i need to use form DRC -03 for reverse ITC
 
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Accountant Tax Consultant

What  is the  year  , you have claim  extra ITC ?.  , if it is in  2017-18 then,  you have to reverse the ITC through  DRC03

 
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yes 2017 -18 ...but where i have to show in gstr 9 ?
 
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GST Certification Course


GST Practitioner

Reverse it in table 7(H) & pay it in cash ledger & file DRC 03 to setoff.

Also report it in table 14 under payable & Paid
 
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