Reporting in table 6 and table table 9 of gstr 9

mahipal m. chande (ca) (216 Points)

13 December 2023  

Auto populated Table 6A of gstr 9 contains itc on gross basis i.e. without considering debit and credit notes

So where we should report credit notes reflected in gstr 2b ? can we report in table 7 other reversals?

Whereas auto populated table 8A contains itc as per 2A on net basis and figures in table 8B are auto populated on the basis of table 6B AND 6H which are on gross basis so difference will always be there

Any comments/solution?