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March 27, 2020 at 7:28 pm

GSTR 9 2017-18 FIELD. Table 12 reversal of Itc amount Rs.167084/- .   This amount again show  in gstr 9 2018-19 table 7?

March 30, 2020 at 5:36 pm

Hello Mr.Balaji,

You can edit Table 7 and make it to zero, if the ITC reversal amount is pertaining to 2017-18.

Entry in Table 12 would suffice and return could be submitted

Thank you

Regards
Srividya
Team TNGSTP