https://www.taxtmi.com/forum/issue?id=118899 Disclose reclaimed ITC in Column 6H and reversed ITC in Column 7H of GSTR-9, since 6H specifically covers reclaimed ITC and reversals should reconcile with Table 8D; 6M is intended for other ITC availed (including credits populated from ITC-01/ITC-03) and using 6M solely to avoid negative Table 8D may produce incorrect reporting contrary to form instructions. en-us Mon, 11 Dec 2023 15:11:15 +0530 Fri, 24 Jan 2025 10:40:25 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118899 Disclose reclaimed ITC in Column 6H and reversed ITC in Column 7H of GSTR-9, since 6H specifically covers reclaimed ITC and reversals should reconcile with Table 8D; 6M is intended for other ITC availed (including credits populated from ITC-01/ITC-03) and using 6M solely to avoid negative Table 8D may produce incorrect reporting contrary to form instructions. Discussion-Forum GST Mon, 11 Dec 2023 15:11:15 +0530 https://www.taxtmi.com/forum/issue?id=118899