<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="https://www.taxtmi.com/rss_sitemap/rss_feed_blog.xsl?v=1750492856"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
  <channel>
    <title>Input Tax Credit reporting in GST Annual Returns GSTR-9</title>
    <link>https://www.taxtmi.com/forum/issue?id=120614</link>
    <description>For ITC claimed in FY 2024 25 (relating to FY 2023 24) and permanently reversed in FY 2024 25, report the availed amount in Table 6 of GSTR 9 and the permanent reversal in Table 7. Where ITC was claimed in FY 2023 24, temporarily reversed then reclaimed and permanently reversed in FY 2024 25, retain the original FY 2023 24 reporting and disclose the final permanent reversal in FY 2024 25 Table 7; Rule 37 reclaiming may be shown in Table 6B with the permanent reversal in Table 7.</description>
    <language>en-us</language>
    <pubDate>Mon, 24 Nov 2025 15:12:50 +0530</pubDate>
    <lastBuildDate>Thu, 27 Nov 2025 19:22:25 +0530</lastBuildDate>
    <generator>TaxTMI RSS Generator</generator>
    <atom:link href="https://www.taxtmi.com/rss_feed_blog?id=866802" rel="self" type="application/rss+xml"/>
    <item>
      <title>Input Tax Credit reporting in GST Annual Returns GSTR-9</title>
      <link>https://www.taxtmi.com/forum/issue?id=120614</link>
      <description>For ITC claimed in FY 2024 25 (relating to FY 2023 24) and permanently reversed in FY 2024 25, report the availed amount in Table 6 of GSTR 9 and the permanent reversal in Table 7. Where ITC was claimed in FY 2023 24, temporarily reversed then reclaimed and permanently reversed in FY 2024 25, retain the original FY 2023 24 reporting and disclose the final permanent reversal in FY 2024 25 Table 7; Rule 37 reclaiming may be shown in Table 6B with the permanent reversal in Table 7.</description>
      <category>Discussion-Forum</category>
      <law>GST</law>
      <pubDate>Mon, 24 Nov 2025 15:12:50 +0530</pubDate>
      <guid isPermaLink="true">https://www.taxtmi.com/forum/issue?id=120614</guid>
    </item>
  </channel>
</rss>