Itc of 17-18 is reversed in 18-19, what is the treatment in gstr 9?

sathya kumar s (AUDIT STAFF) (183 Points)

01 June 2019  

I reversed Input Tax paid ( CGST = 13,074 and SGST + 13,074) while filing GSTR 3B of July 2018. Actually the reversal should have been made in FY 2017-18 itself.

Now in which columns under GSTR 9 Return i need to show.