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2a itc of annual return

ITC / Input 340 views 4 replies
Dear sir

Please advice for below query

In annual return column no. 8a

In this colomn which itc is showing.

Ist itc 17.18 only

2nd 17.18 period but return filed in 18.19 by supplier

Or both

Please clear and confirm
Replies (4)

the total credit available for inwards supplies (other than imports and inwards supplies liable to reverse charge but includes services received from SEZs) received during the relevant Financial Year and reflected in FORM GSTR-2A (table 3 & 5 only) shall be auto-populated in this table

2017-18 itc

Ok sir please let me know that if supplier filed therie r1 return in 18.19. Then which column will be report in annual return.

that also include in column 8a, supplier filed in 18-19 gstr 1 but actual date entered by supplier is previos year date

good clarification


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