Hey Friends,
Under which column is ITC Reversed in GST-3B during the year to be shown in the GST Annual return?
Thanks
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ITC reversal treatment in GSTR-9
Replies (1)
To report ITC reversals in GSTR-9, use Table 7 to categorize reversals by their specific rule (e.g., Rules 37, 42, 43) based on your GSTR-3B data. Any reclaimed ITC should be reported in Table 6H, and the net ITC is calculated by deducting the total reversals in Table 7 from the total ITC claimed in Table 6.
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