ITC reversal GSTR9

Tide (Taxpayer) (76 Points)

18 March 2021  

In 2019-20, IGST ITC claimed was 50000 instead of 5000. When discovered, was reversed in subsequent month's GSTR3B in ITC other reversals 45000. How do we disclose it in GSTR9? If shown in Table 7, there is negative difference value in Table 8. Or do we show net ITC figure in Table 6?