GSTR-9 and ITC Reverse as per rules 42 or 43

Tapas Samadder (536 Points)

19 October 2024  
Sir I have works contact business, I don't avail ITC and I reversed ITC in GSTR-3B, now I filling gstr-9, in Table-7 of gstr-9 where I put ITC Reversal : in rule-42, 43 or any other section? pls.