2018-19 actual itc is rs.85000+85000(cgst & sgst)
2017-18 credit note (itc reversed)IN 18-19 is rs-5000+5000 (sgst& cgst) (DEDUCTED FROM ITC, not entered in itc reversed column)
hence
TABLE 6.A auto populated itc is RS.80000+80000 (SGST &CGST)
MY QUESTION IS , HOW TO RECORD REVERSED ITC IN GSTR 9
WHERE TO SHOW??
CAclubindia
