21 November 2021
Respected Members, I want of file GSTR 9, I have a query- I have availed ITC of Rs.7,000/- wrongly (not forming part of books of accounts) since it was autofilled in GSTR 3B and reversed it in the next month. But in GSTR 9 summary under ITC availed during the year bifurcation where should i show in Table 6: 1.Inputs/ Capital/ Input service or 2. Any other ITC availed but not shown above (ITC for Form 01 & 02 shall be declared here is stated in instructions). Please HELP it is confusing
CAclubindia
