As per RULE 37...(If the recipient of goods or services does not make the payment to the supplier within 180 days, the recipient is required to reverse the ITC availed on that particular invoice.) we require a report for ITC reversal and reclaim for estimation, we are confused with an the fields for reclaim and reverse and other fields and their mapping...we have some questions regarding the feasibility of this report and compliance requirement for which We need suggestions.

1)In a scenario of 1 invoice against multiple items of diff GST rates, how to calculate and show the ITC?

2)From where we are taking the data for ITC reclaim? Accounts to be settled and adjusted and used for passing the entries.