ITC REVERSAL 19-20

Jishad T (GSTP) (289 Points)

23 February 2021  

FY 19-20

  ITC  claimed for the month june 2019,and also available in 2A

But later when ,i realised that client  purchased items for personal purpose 

then i reversed that ITC through DRC-03

MY question is how to record this reversal in annual return??

TABLE 7H   OR  TABLE 8F