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Table 7 of GSTR 9

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Tanisha Kulkarni
Table 7 of GSTR 9

In the Annual Return GSTR 9:
Part I covers basic details of the taxpayer in Tables 1, Table 2 and Table 3,
Part II covers the details on Outward Supplies . Most of the Part II is auto-populated. using GSTR 1, 3B and other returns filed with the Government.

Part III constitutes details on inward supplies and ITC details in Table 6, 7 and 8 , only some of the details can be derived from the data available at GST system. Rest needs to be computed by the taxpayers. We have previously covered details on  ITC availed as declared in returns filed during the financial year in Table 6.

In this blog, let us look at the next table i.e. Table 7 in GSTR 9 related to ITC reversal .

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Tanisha Kulkarni
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