QUESTION
 

Whether reversal of ITC of FY 17-18 done in FY 18-19 is to be shown in table 14 of GSTR 9 also?

ANSWER
 

Reversal of ITC of FY 2017-18 done in FY 2018-19 is to be shown in Table 12 "Reversal of ITC availed during previous financial year" and not in table 14 which is related to "Differential tax paid on account of declaration in 10 & 11 above".(Reply dt. 17-01-2020)