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Table 13 reflects Input credit availed in Form GSTR 3B filed during the period April 2022 to 30th November 2022 related to Input credit of FY 2021-22. If any Input credit of F. Y 2021-22 related to Table 6 has not been mentioned in the GST returns upto 30th November 2022 then it cannot be disclosed in Table 6.

The complete table number 9 – Details of Tax paid as declared in returns filed during the financial year will be auto-filled based on the details provided by you in Form GSTR-3B for the relevant financial year. 'Paid through Cash' and 'Paid through ITC' columns are non-editable.

Table 6 reflects the input tax credit availed in GSTR 3B filed during the FY 2021-22. Table 7 reflects Input tax credit reversed and Ineligible credit u/s17(5) of F.Y 2021-22 reported in GSTR 3B filed during the FY 2021-22.

How to file GSTR-9 Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer. Download Form GSTR-1, Form GSTR-3B and Form GSTR-9 Summary. Enter details in various tiles. Preview Draft Form GSTR-9 Summary. Compute Liabilities and Pay Late Fees, If any. Preview Draft Form GSTR-9. File Form GSTR-9 with DSC/ EVC.

Table 12 – Need to provide reconciliation of net input tax credits as per audited annual financial statements for the GSTIN and Input Tax Credit availed in the GSTR-9 suitably adjusted for the credits pertaining to the one financial year availed in different financial year.

Information to be reported in Table 7 must be derived from Table -4(B) of GSTR 3B which the Registered Person has already reported before filling GSTR 9. Rule 42 of CGST Rules describe manner of determination of input tax credit in respect of inputs or input services and reversal thereof.

Table 7 requires details of the reversal made under Rule 37, 39, 42, 43 & Section 17(5) while filing his GSTR-3B returns. If a taxpayer has not shown it in the GSTR-3B return and now wants to make a reversal, he will not be able to do the same. Table 8 gets auto-populated with data from GSTR-2A.