Gstr 9 query 18-19

Jishad T (GSTP) (289 Points)

02 October 2020  

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??