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GST ITC on Expenses Reversal FY 2021-22

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(Querist)
17 November 2022 Sir/mam,

I want to reverse GST ITC on Expenses FY 2021-22, I want to reverse in which return GSTR9 FY 21-22 or GSTR3B October month 22 filing in November , Our turnover is below 5 Crores.

Please advise me which return GSTR9 Or GSTR3B to reverse ITC

Thanking you,
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
17 November 2022 You should reverse the ITC in 3B and not in 9 as 9 is only for reporting purpose.
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ARCHANA

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ARCHANA (Querist)
18 November 2022 Thank you sir for your quick reply, one doubt oct month ITC is less then reversal, How to show this reversal
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