GSTR9#TABLE 6#

santosh dimble (160 Points)

26 May 2019  
hi,
which ITC should be reported in 6B of GSTR9.

1) BREAKUP OF 6A VALUE (IN MY CASE REFLECTS DOUBLE ITC-AS I HAVE TAKEN DOUBLE CREDIT IN DEC 17 & REVERSED IN JAN 18) INTO INPUTS,CAP.GOODS,INPUT SERVICES ONLY..

OR

2) GENUINE ITC (AFTER REVERSAL OF EXCESS ITC IN SAME YEAR ONLY)BREAKUP OF YEAR 17-18.

pl confirm 6B value s are reported after reversal or should be as per 6A break up.

thanks in advance..

santosh