GST Annual Return
This query is : Resolved
12 August 2020
Hi,
In Year 2018-19 we just had input credit of Rs.12000 for purchase of mobile phone for partner in Feb'19 and no other sale and purchase. I had not taken the same into consideration and had filed both GSTR-3B and GSTR-1 as Nil return. However it was reflecting in GSTR-2A in Feb'19.
In April'19 (year 2019-20) I took that ITC in GSTR-3B. My query is now that I have to file Annual GSTR-9 for 2018-19, whether I should include ITC of Rs.12000 in Annual Return GSTR-4 of year 2018-19 or 2019-20 ?
Thanks in Advance
Monika
In Year 2018-19 we just had input credit of Rs.12000 for purchase of mobile phone for partner in Feb'19 and no other sale and purchase. I had not taken the same into consideration and had filed both GSTR-3B and GSTR-1 as Nil return. However it was reflecting in GSTR-2A in Feb'19.
In April'19 (year 2019-20) I took that ITC in GSTR-3B. My query is now that I have to file Annual GSTR-9 for 2018-19, whether I should include ITC of Rs.12000 in Annual Return GSTR-4 of year 2018-19 or 2019-20 ?
Thanks in Advance
Monika
CA R SEETHARAMAN
(Expert)
13 August 2020
Include ITC of Rs.12000 in Annual Return GSTR- 9 of year 2018-19
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