Reporting in table 6 and table table 9 of gstr 9

This discussion tackles the complexities of reporting Input Tax Credit (ITC) in Tables 6 and 9 of GSTR 9, particularly concerning auto-populated figures. It highlights discrepancies arising from credit/debit notes and purchase returns affecting gross vs. net ITC calculations. The advice suggests bifurcating ITC figures from GSTR-3B in Table 4A and reporting purchase returns separately in Table 7H to ensure accuracy, especially for the period up to December 2022.