Query 1.ITC reversed by mistake in GSTR 3B how to report such case in GSTR 9, Sir in table 7 under which sub Coloumn? We can report in table "7H1 other Reversal coloumn" for itc reversed by mistake?
Query 2.sir if ITC reversed by mistake in FY 2019-20 and same is reclaimed in FY 2019-20, then where to report such itc reclaim in GSTR 9? We can report this reclaim of itc reversed by mistake in table 6H "Amount of ITC reclaimed (other than B above) under the provisions of the Act" or in table 6M "Any other ITC availed but not specified above"? which one is correct reporting for itc reversed by mistake ?
Query 3.in Query 2 if itc reversed reclaimed
in FY 2020-21 then we can report in table 13?
Query 4. In FY 2020-21 ITC Reversed by mistake relating to FY 2019-20 then we can report such itc reversed in table 12?
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